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 | — |
10,849,672,000
JPY
|
3,513,949,000
JPY
|
10,245,897,000
JPY
|
5,417,207,000
JPY
|
— |
28,532,758,000
JPY
|
— | — | — |
10,245,897,000
JPY
|
30,026,726,000
JPY
|
— | — | — |
4,233,290,000
JPY
|
— |
9,985,143,000
JPY
|
26,549,467,000
JPY
|
10,551,685,000
JPY
|
— |
27,997,123,000
JPY
|
3,227,003,000
JPY
|
9,985,143,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,603,854,000
JPY
|
— | — | — |
7,850,276,000
JPY
|
— | — | — | — | — | — |
7,725,963,000
JPY
|
20,753,343,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,928,903,000
JPY
|
— | — | — |
2,395,621,000
JPY
|
— | — | — | — | — | — |
2,259,180,000
JPY
|
5,796,123,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
170,665,000
JPY
|
— | — | — |
1,346,773,000
JPY
|
— | — | — | — | — | — |
544,705,000
JPY
|
832,868,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
58,091,000
JPY
|
— | — | — |
48,720,000
JPY
|
— | — | — | — | — | — |
52,000
JPY
|
31,615,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
6,294,000
JPY
|
— | — | — | — | — | — |
7,087,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
126,240,000
JPY
|
— | — | — | — | — | — |
118,196,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
30,167,000
JPY
|
— | — | — | — | — | — |
27,119,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
13,763,000
JPY
|
— | — | — | — | — | — |
8,902,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
19,584,000
JPY
|
— | — | — | — | — | — |
20,167,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
10,697,000
JPY
|
— | — | — | — | — | — |
8,813,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
107,899,000
JPY
|
— | — | — |
20,796,000
JPY
|
— | — | — | — | — | — |
22,152,000
JPY
|
115,153,000
JPY
|
— | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — |
23,139,000
JPY
|
— | — | — | — | — | — |
20,129,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
19,622,000
JPY
|
— | — | — | — | — | — |
17,771,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,819,605,000
JPY
|
— | — | — |
2,175,129,000
JPY
|
— | — | — | — | — | — |
2,138,446,000
JPY
|
5,430,175,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
531,090,000
JPY
|
— | — | — |
695,348,000
JPY
|
— | — | — | — | — | — |
792,407,000
JPY
|
244,700,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-302,332,000
JPY
|
— | — | — |
700,145,000
JPY
|
— | — | — | — | — | — |
-247,649,000
JPY
|
619,782,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
544,463,000
JPY
|
150,457,000
JPY
|
222,782,000
JPY
|
192,963,000
JPY
|
— |
1,109,298,000
JPY
|
— | — | — |
220,492,000
JPY
|
1,110,666,000
JPY
|
— | — | — |
-455,559,000
JPY
|
— |
120,734,000
JPY
|
365,948,000
JPY
|
464,974,000
JPY
|
— |
352,975,000
JPY
|
230,413,000
JPY
|
113,147,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
284,842,000
JPY
|
— | — | — |
71,072,000
JPY
|
— | — | — | — | — | — |
86,966,000
JPY
|
310,886,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
66,483,000
JPY
|
— | — | — |
137,305,000
JPY
|
— | — | — | — | — | — |
144,850,000
JPY
|
48,517,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
JPY
|
— | — | — |
1,372,533,000
JPY
|
— | — | — | — | — | — |
198,622,000
JPY
|
513,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
247,239,000
JPY
|
— | — | — |
1,544,985,000
JPY
|
— | — | — | — | — | — |
758,906,000
JPY
|
893,013,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
41,609,000
JPY
|
— | — | — |
42,389,000
JPY
|
— | — | — | — | — | — |
39,393,000
JPY
|
40,027,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
363,241,000
JPY
|
— | — | — |
312,900,000
JPY
|
— | — | — | — | — | — |
319,685,000
JPY
|
350,924,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,185,871,000
JPY
|
— | — | — |
418,703,000
JPY
|
— | — | — | — | — | — |
334,934,000
JPY
|
426,093,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
326,451,000
JPY
|
— | — | — |
113,462,000
JPY
|
— | — | — | — | — | — |
126,359,000
JPY
|
350,914,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
586,683,000
JPY
|
-628,784,000
JPY
|
— |
586,683,000
JPY
|
586,683,000
JPY
|
586,683,000
JPY
|
— | — |
-374,009,000
JPY
|
-374,009,000
JPY
|
— | — |
-374,009,000
JPY
|
268,868,000
JPY
|
— |
-374,009,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
44,533,000
JPY
|
— | — | — |
35,161,000
JPY
|
— | — | — | — | — | — |
52,000
JPY
|
9,955,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
10,431,000
JPY
|
— | — | — |
1,758,000
JPY
|
— | — | — | — | — | — |
1,304,000
JPY
|
1,939,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
95,757,000
JPY
|
— | — |
100,319,000
JPY
|
4,562,000
JPY
|
— | — |
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,083,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-628,784,000
JPY
|
— | — | — | — | — |
-628,784,000
JPY
|
-628,784,000
JPY
|
— | — | — | — |
268,868,000
JPY
|
— | — | — |
268,868,000
JPY
|
— |
268,868,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-23,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,374,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
559,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
771,533,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-20,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,428,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
515,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
849,586,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-113,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,118,455,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-113,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,118,455,000
JPY
|
— | — | — | — | — |
| Profit attributable to |