Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
9,303,715,000
JPY
|
3,214,611,000
JPY
|
1,956,462,000
JPY
|
9,818,215,000
JPY
|
— | — | — | — |
9,303,715,000
JPY
|
14,474,788,000
JPY
|
— | — |
2,709,487,000
JPY
|
8,462,333,000
JPY
|
1,576,561,000
JPY
|
— | — |
8,462,333,000
JPY
|
8,915,543,000
JPY
|
— |
12,748,381,000
JPY
|
| Cost of sales | — | — | — | — |
7,619,166,000
JPY
|
— | — | — | — |
7,609,572,000
JPY
|
— | — | — | — | — | — | — | — |
6,813,536,000
JPY
|
6,757,435,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
246,711,000
JPY
|
— | — | — | — |
108,611,000
JPY
|
— | — | — | — | — | — | — | — |
121,191,000
JPY
|
246,403,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,199,049,000
JPY
|
— | — | — | — |
1,694,142,000
JPY
|
— | — | — | — | — | — | — | — |
1,648,796,000
JPY
|
2,158,108,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
105,949,000
JPY
|
— | — | — | — |
99,948,000
JPY
|
— | — | — | — | — | — | — | — |
104,969,000
JPY
|
110,382,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,076,753,000
JPY
|
— | — | — | — |
1,767,199,000
JPY
|
— | — | — | — | — | — | — | — |
1,720,590,000
JPY
|
1,958,809,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
97,684,000
JPY
|
— | — | — | — |
96,803,000
JPY
|
— | — | — | — | — | — | — | — |
1,789,000
JPY
|
2,088,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
35,525,000
JPY
|
— | — | — | — |
33,361,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
420,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
308,869,000
JPY
|
— | — | — | — |
172,053,000
JPY
|
— | — | — | — | — | — | — | — |
122,979,000
JPY
|
248,070,000
JPY
|
— | — |
| Operating profit (loss) | — |
-73,057,000
JPY
|
-54,870,000
JPY
|
218,349,000
JPY
|
122,296,000
JPY
|
— | — | — | — |
-73,057,000
JPY
|
90,421,000
JPY
|
— | — |
115,980,000
JPY
|
-71,794,000
JPY
|
128,148,000
JPY
|
— | — |
-71,794,000
JPY
|
199,299,000
JPY
|
— |
172,334,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
17,306,000
JPY
|
— | — | — | — | — | — | — | — |
9,412,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
108,036,000
JPY
|
— | — | — | — | — | — | — | — |
196,076,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
142,289,000
JPY
|
— | — | — | — |
198,284,000
JPY
|
— | — | — | — | — | — | — | — |
254,788,000
JPY
|
99,076,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
95,200,000
JPY
|
— | — | — | — |
32,510,000
JPY
|
— | — | — | — | — | — | — | — |
28,181,000
JPY
|
67,520,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
942,000
JPY
|
— | — | — | — |
20,828,000
JPY
|
— | — | — | — | — | — | — | — |
-18,487,000
JPY
|
24,739,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,134,000
JPY
|
— | — | — | — |
3,391,000
JPY
|
— | — | — | — | — | — | — | — |
3,915,000
JPY
|
5,805,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
17,874,000
JPY
|
— | — | — | — |
16,616,000
JPY
|
— | — | — | — | — | — | — | — |
61,802,000
JPY
|
51,972,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
96,142,000
JPY
|
— | — | — | — |
53,339,000
JPY
|
— | — | — | — | — | — | — | — |
9,694,000
JPY
|
92,260,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
212,726,000
JPY
|
118,714,000
JPY
|
— |
118,714,000
JPY
|
118,714,000
JPY
|
118,714,000
JPY
|
— | — |
113,285,000
JPY
|
— | — | — |
113,285,000
JPY
|
— |
113,285,000
JPY
|
155,810,000
JPY
|
113,285,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
97,684,000
JPY
|
— | — | — | — |
96,803,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
299,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
212,726,000
JPY
|
— | — | — |
212,726,000
JPY
|
— |
212,726,000
JPY
|
— | — | — | — |
155,810,000
JPY
|
— | — | — | — | — |
155,810,000
JPY
|
— |
155,810,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,783,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
194,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,765,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
185,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,549,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
397,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,359,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
397,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,359,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |