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 |
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 |
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 | — | — |
524,360,000
JPY
|
2,024,297,000
JPY
|
1,367,920,000
JPY
|
— |
4,686,676,000
JPY
|
— | — | — |
770,098,000
JPY
|
3,916,578,000
JPY
|
4,359,273,000
JPY
|
4,686,676,000
JPY
|
— |
3,765,145,000
JPY
|
818,313,000
JPY
|
508,223,000
JPY
|
— |
1,288,706,000
JPY
|
1,968,214,000
JPY
|
— | — |
4,279,091,000
JPY
|
— |
4,583,458,000
JPY
|
— |
4,583,458,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,112,069,000
JPY
|
— | — | — | — | — |
3,002,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,190,191,000
JPY
|
— |
3,126,153,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
84,722,000
JPY
|
— | — | — | — | — |
198,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,727,000
JPY
|
— |
146,280,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,574,607,000
JPY
|
— | — | — | — | — |
1,356,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,088,899,000
JPY
|
— |
1,457,304,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
18,883,000
JPY
|
— | — | — | — | — |
18,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,661,000
JPY
|
— |
106,661,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
106,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,650,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — |
27,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,974,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
72,398,000
JPY
|
— | — | — | — | — |
36,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,598,000
JPY
|
— |
82,168,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
8,060,000
JPY
|
— |
8,060,000
JPY
|
— | — | — |
JPY
|
8,060,000
JPY
|
— | — | — |
8,060,000
JPY
|
JPY
|
JPY
|
— |
8,060,000
JPY
|
JPY
|
— | — | — |
JPY
|
8,060,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,448,422,000
JPY
|
— | — | — | — | — |
1,217,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,151,509,000
JPY
|
— |
1,395,432,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
10,818,000
JPY
|
— | — | — | — | — |
9,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
550,672,000
JPY
|
— |
110,439,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
92,787,000
JPY
|
— | — | — | — | — |
207,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-398,283,000
JPY
|
— |
142,503,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-32,015,000
JPY
|
383,754,000
JPY
|
93,880,000
JPY
|
— |
126,184,000
JPY
|
— | — | — |
180,822,000
JPY
|
445,619,000
JPY
|
139,446,000
JPY
|
626,441,000
JPY
|
— |
378,034,000
JPY
|
166,133,000
JPY
|
-2,485,000
JPY
|
— |
53,217,000
JPY
|
327,302,000
JPY
|
— | — |
-62,610,000
JPY
|
— |
61,872,000
JPY
|
— |
544,167,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
12,883,000
JPY
|
— | — | — | — | — |
6,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,309,000
JPY
|
— |
33,022,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,937,000
JPY
|
— | — | — | — | — |
19,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,203,000
JPY
|
— |
3,794,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
1,154,000
JPY
|
— | — | — | — | — |
101,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
945,000
JPY
|
— |
973,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
38,321,000
JPY
|
— | — | — | — | — |
126,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,125,000
JPY
|
— |
154,571,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-9,098,000
JPY
|
— | — | — | — | — |
-6,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,008,000
JPY
|
— |
7,543,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
62,106,000
JPY
|
— | — | — | — | — |
51,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,465,000
JPY
|
— |
60,147,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
79,783,000
JPY
|
— | — | — | — | — |
67,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,788,000
JPY
|
— |
70,163,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
3,785,000
JPY
|
— | — | — | — | — |
320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,301,000
JPY
|
— |
40,565,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
454,000
JPY
|
— | — | — | — | — |
454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
207,075,000
JPY
|
89,002,000
JPY
|
— |
207,075,000
JPY
|
207,075,000
JPY
|
— | — |
207,075,000
JPY
|
— | — | — | — | — |
-385,982,000
JPY
|
— | — |
-385,982,000
JPY
|
— |
-385,982,000
JPY
|
— |
101,938,000
JPY
|
-385,982,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
10,644,000
JPY
|
JPY
|
JPY
|
— |
10,644,000
JPY
|
JPY
|
— | — |
10,644,000
JPY
|
JPY
|
10,644,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
89,009,000
JPY
|
— | — | — | — | — |
89,009,000
JPY
|
89,009,000
JPY
|
— | — | — | — | — | — |
101,944,000
JPY
|
— | — | — | — | — | — | — |
101,944,000
JPY
|
— | — |
101,944,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
15,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
846,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,698,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,294,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
20,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,839,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
109,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,777,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
109,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,784,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000
JPY
|
— | — |
| Profit attributable to |