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 |
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 | — |
8,390,952,000
JPY
|
2,348,670,000
JPY
|
— |
9,666,593,000
JPY
|
— | — |
645,240,000
JPY
|
— |
11,384,862,000
JPY
|
7,555,234,000
JPY
|
-1,718,269,000
JPY
|
— |
12,108,889,000
JPY
|
2,682,618,000
JPY
|
633,907,000
JPY
|
— |
8,792,364,000
JPY
|
— |
-1,751,942,000
JPY
|
— |
7,934,688,000
JPY
|
10,356,947,000
JPY
|
— |
| Cost of sales | — | — | — | — |
7,565,975,000
JPY
|
— | — | — | — | — |
6,083,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,591,635,000
JPY
|
8,331,726,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,100,618,000
JPY
|
— | — | — | — | — |
1,472,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,343,052,000
JPY
|
2,025,220,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
126,884,000
JPY
|
— | — | — | — | — |
91,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,299,000
JPY
|
190,780,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
122,184,000
JPY
|
— | — | — | — | — |
119,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,402,000
JPY
|
123,755,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
50,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,767,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
158,049,000
JPY
|
— | — | — | — | — |
132,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,227,000
JPY
|
158,293,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
35,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,509,000
JPY
|
— | — |
| Amortization of goodwill | — |
75,322,000
JPY
|
JPY
|
— |
75,322,000
JPY
|
— | — |
JPY
|
— |
75,322,000
JPY
|
— |
JPY
|
— |
75,322,000
JPY
|
JPY
|
JPY
|
— |
75,322,000
JPY
|
— |
JPY
|
— | — |
75,322,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,017,685,000
JPY
|
— | — | — | — | — |
1,416,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,429,831,000
JPY
|
1,953,348,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
102,091,000
JPY
|
— | — | — | — | — |
414,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
294,400,000
JPY
|
276,519,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
146,977,000
JPY
|
— | — | — | — | — |
-204,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-139,699,000
JPY
|
38,016,000
JPY
|
— |
| Operating profit (loss) | — |
92,884,000
JPY
|
23,638,000
JPY
|
— |
82,932,000
JPY
|
— | — |
-2,742,000
JPY
|
— |
113,779,000
JPY
|
55,534,000
JPY
|
-30,847,000
JPY
|
— |
29,041,000
JPY
|
49,170,000
JPY
|
-42,450,000
JPY
|
— |
22,321,000
JPY
|
— |
42,830,000
JPY
|
— |
-86,778,000
JPY
|
71,871,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
44,206,000
JPY
|
— | — | — | — | — |
10,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,724,000
JPY
|
124,164,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
15,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,713,000
JPY
|
— |
| Dividend income | — | — | — | — |
23,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,795,000
JPY
|
— |
| Non-operating income | — | — | — | — |
63,097,000
JPY
|
— | — | — | — | — |
39,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,667,000
JPY
|
146,125,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
16,673,000
JPY
|
— | — | — | — | — |
15,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,386,000
JPY
|
7,892,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,564,000
JPY
|
— | — | — | — | — |
3,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,870,000
JPY
|
19,160,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
19,146,000
JPY
|
— | — | — | — | — |
4,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,590,000
JPY
|
27,216,000
JPY
|
— |
| Income taxes | — | — | — | — |
60,880,000
JPY
|
— | — | — | — | — |
25,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,337,000
JPY
|
132,057,000
JPY
|
— |
| Profit (loss) | — | — | — |
-230,286,000
JPY
|
86,096,000
JPY
|
— |
-230,286,000
JPY
|
— |
-230,286,000
JPY
|
— |
-230,286,000
JPY
|
— | — | — | — | — |
-179,036,000
JPY
|
— |
-179,036,000
JPY
|
— | — |
-179,036,000
JPY
|
-94,040,000
JPY
|
-179,036,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
19,473,000
JPY
|
— | — | — | — | — |
16,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
662,000
JPY
|
3,015,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
77,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
86,096,000
JPY
|
— | — | — |
86,096,000
JPY
|
86,096,000
JPY
|
— | — | — | — | — | — |
-94,040,000
JPY
|
— | — | — | — | — | — | — |
-94,040,000
JPY
|
— |
-94,040,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
94,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,070,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
110,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,826,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
204,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,897,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
290,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,143,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
290,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,143,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |