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 | — | — |
8,902,232,000
JPY
|
158,969,000
JPY
|
— |
10,905,457,000
JPY
|
— |
2,023,027,000
JPY
|
— |
217,083,000
JPY
|
— |
11,084,229,000
JPY
|
4,061,610,000
JPY
|
-395,855,000
JPY
|
— |
9,908,489,000
JPY
|
— |
148,361,000
JPY
|
— |
-386,845,000
JPY
|
— |
25,460,000
JPY
|
2,619,468,000
JPY
|
1,314,582,000
JPY
|
8,445,545,000
JPY
|
— |
9,547,104,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
4,081,134,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,684,858,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
4,450,343,000
JPY
|
— | — | — | — | — | — |
2,945,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,553,720,000
JPY
|
— | — | — |
3,377,669,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
6,824,322,000
JPY
|
— | — | — | — | — | — |
4,061,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,619,468,000
JPY
|
— | — | — |
5,862,246,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
116,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,937,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
105,378,000
JPY
|
— | — | — | — | — | — |
27,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,282,000
JPY
|
— | — | — |
102,008,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
240,947,000
JPY
|
JPY
|
— |
267,977,000
JPY
|
— |
23,332,000
JPY
|
— |
3,697,000
JPY
|
— |
264,280,000
JPY
|
— |
JPY
|
— |
252,613,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
1,848,000
JPY
|
— |
11,666,000
JPY
|
240,947,000
JPY
|
JPY
|
254,462,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,289,839,000
JPY
|
— | — | — | — | — | — |
1,054,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,036,885,000
JPY
|
— | — | — |
2,323,742,000
JPY
|
— |
| Operating profit (loss) | — | — |
4,951,773,000
JPY
|
91,049,000
JPY
|
— |
4,534,483,000
JPY
|
— |
529,535,000
JPY
|
— |
82,464,000
JPY
|
— |
5,572,358,000
JPY
|
3,007,334,000
JPY
|
-1,120,339,000
JPY
|
— |
4,823,438,000
JPY
|
— |
94,596,000
JPY
|
— |
-1,255,903,000
JPY
|
— |
-29,030,000
JPY
|
1,582,582,000
JPY
|
220,790,000
JPY
|
4,508,050,000
JPY
|
— |
3,538,504,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
4,450,343,000
JPY
|
— | — | — | — | — | — |
2,945,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,553,720,000
JPY
|
— | — | — |
3,377,669,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,564,696,000
JPY
|
— | — | — | — | — | — |
22,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,674,000
JPY
|
— | — | — |
1,768,021,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,191,000
JPY
|
— | — | — | — | — | — |
64,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,752,000
JPY
|
— | — | — |
1,789,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
59,526,000
JPY
|
— | — | — | — | — | — |
68,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,317,000
JPY
|
— | — | — |
37,491,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
22,790,000
JPY
|
— | — | — | — | — | — |
2,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,007,000
JPY
|
— | — | — |
-297,362,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
114,963,000
JPY
|
— | — | — | — | — | — |
115,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,503,000
JPY
|
— | — | — |
88,359,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
143,666,000
JPY
|
— | — | — | — | — | — |
130,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,179,000
JPY
|
— | — | — |
198,326,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,587,487,000
JPY
|
— | — | — | — | — | — |
25,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,667,000
JPY
|
— | — | — |
1,470,659,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,919,867,000
JPY
|
2,862,856,000
JPY
|
— | — |
2,919,867,000
JPY
|
— |
2,919,867,000
JPY
|
— |
2,919,867,000
JPY
|
— | — | — |
1,382,053,000
JPY
|
— |
1,382,053,000
JPY
|
— | — | — |
1,382,053,000
JPY
|
— | — | — |
1,907,010,000
JPY
|
1,382,053,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,862,856,000
JPY
|
— | — | — | — |
2,862,856,000
JPY
|
2,862,856,000
JPY
|
— | — | — | — | — | — | — |
1,907,010,000
JPY
|
— | — | — | — | — |
1,907,010,000
JPY
|
— | — | — | — | — |
1,907,010,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,307,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-1,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,307,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
2,861,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,908,317,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,861,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,908,317,000
JPY
|
— |
| Profit attributable to |