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 |
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 | — | — |
4,422,391,000
JPY
|
— | — | — |
2,777,000
JPY
|
539,658,000
JPY
|
2,526,845,000
JPY
|
4,419,613,000
JPY
|
2,492,948,000
JPY
|
1,353,109,000
JPY
|
4,422,391,000
JPY
|
— |
4,331,562,000
JPY
|
540,307,000
JPY
|
2,895,000
JPY
|
1,320,670,000
JPY
|
— |
2,470,583,000
JPY
|
— | — |
2,358,577,000
JPY
|
4,334,457,000
JPY
|
— |
4,334,457,000
JPY
|
| Cost of sales | — | — |
3,360,433,000
JPY
|
— | — | — | — | — | — | — |
1,791,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,702,492,000
JPY
|
3,289,124,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
262,057,000
JPY
|
— | — | — | — | — | — | — |
92,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,069,000
JPY
|
321,776,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,061,957,000
JPY
|
— | — | — | — | — | — | — |
701,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
656,084,000
JPY
|
1,045,333,000
JPY
|
— | — |
| Extraordinary income | — | — |
982,000
JPY
|
— | — | — | — | — | — | — |
982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
15,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
48,550,000
JPY
|
— | — | — | — | — | — | — |
47,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,562,000
JPY
|
35,962,000
JPY
|
— | — |
| Bonuses | — | — |
28,311,000
JPY
|
— | — | — | — | — | — | — |
8,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,259,000
JPY
|
25,218,000
JPY
|
— | — |
| Supplies expenses | — | — |
14,905,000
JPY
|
— | — | — | — | — | — | — |
11,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,420,000
JPY
|
20,251,000
JPY
|
— | — |
| Depreciation | — | — |
6,924,000
JPY
|
— | — | — | — | — | — | — |
4,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,860,000
JPY
|
9,602,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
804,022,000
JPY
|
— | — | — | — | — | — | — |
605,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
570,608,000
JPY
|
739,516,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,229,000
JPY
|
11,229,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
263,039,000
JPY
|
— | — | — | — | — | — | — |
93,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,856,000
JPY
|
310,563,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
257,935,000
JPY
|
— | — | — |
-4,717,000
JPY
|
-28,287,000
JPY
|
214,596,000
JPY
|
262,653,000
JPY
|
95,524,000
JPY
|
76,344,000
JPY
|
257,935,000
JPY
|
— |
303,597,000
JPY
|
-20,064,000
JPY
|
2,219,000
JPY
|
52,265,000
JPY
|
— |
271,397,000
JPY
|
— | — |
85,476,000
JPY
|
305,817,000
JPY
|
— |
305,817,000
JPY
|
| Income taxes - current | — | — |
66,627,000
JPY
|
— | — | — | — | — | — | — |
30,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,779,000
JPY
|
59,284,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
11,459,000
JPY
|
— | — | — | — | — | — | — |
194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000
JPY
|
5,550,000
JPY
|
— | — |
| Dividend income | — | — |
4,404,000
JPY
|
— | — | — | — | — | — | — |
19,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,665,000
JPY
|
4,104,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
96,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000
JPY
|
— | — |
| Non-operating income | — | — |
29,970,000
JPY
|
— | — | — | — | — | — | — |
23,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,077,000
JPY
|
28,520,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
8,355,000
JPY
|
— | — | — | — | — | — | — |
7,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,968,000
JPY
|
6,178,000
JPY
|
— | — |
| Non-operating expenses | — | — |
25,848,000
JPY
|
— | — | — | — | — | — | — |
25,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,484,000
JPY
|
12,561,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
23,746,000
JPY
|
— | — | — | — | — | — | — |
-1,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,535,000
JPY
|
19,313,000
JPY
|
— | — |
| Income taxes | — | — |
90,374,000
JPY
|
— | — | — | — | — | — | — |
29,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,314,000
JPY
|
78,597,000
JPY
|
— | — |
| Profit (loss) | — |
64,402,000
JPY
|
172,665,000
JPY
|
— |
64,402,000
JPY
|
64,402,000
JPY
|
— | — | — | — |
64,402,000
JPY
|
— | — | — | — | — | — | — |
60,541,000
JPY
|
— |
60,541,000
JPY
|
— |
60,541,000
JPY
|
231,966,000
JPY
|
60,541,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
71,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,044,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
101,364,000
JPY
|
— |
101,364,000
JPY
|
101,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,921,000
JPY
|
— | — | — | — | — | — | — |
127,921,000
JPY
|
— |
127,921,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
14,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,517,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
254,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,610,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000
JPY
|
— | — |
| Other comprehensive income | — | — |
268,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,203,000
JPY
|
— | — |
| Comprehensive income | — | — |
441,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,169,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
240,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,674,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
201,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,495,000
JPY
|
— | — |
| Profit attributable to |