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 | — | — | — |
4,892,525,000
JPY
|
— | — |
366,858,000
JPY
|
215,672,000
JPY
|
— |
4,311,715,000
JPY
|
4,894,246,000
JPY
|
4,678,573,000
JPY
|
-1,721,000
JPY
|
— |
4,590,052,000
JPY
|
— | — |
-1,254,000
JPY
|
— |
4,424,002,000
JPY
|
— |
4,588,798,000
JPY
|
4,029,348,000
JPY
|
166,050,000
JPY
|
394,653,000
JPY
|
— |
| Cost of sales | — | — | — |
2,001,032,000
JPY
|
— | — | — | — | — | — | — |
1,802,032,000
JPY
|
— | — | — | — | — | — | — |
1,773,596,000
JPY
|
— |
1,942,709,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,891,492,000
JPY
|
— | — | — | — | — | — | — |
2,876,541,000
JPY
|
— | — | — | — | — | — | — |
2,650,405,000
JPY
|
— |
2,646,088,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
112,667,000
JPY
|
— | — | — | — | — | — | — |
123,939,000
JPY
|
— | — | — | — | — | — | — |
138,131,000
JPY
|
— |
127,809,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — |
1,199,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,915,000
JPY
|
— | — | — | — |
| Heating and lighting expenses | — | — | — |
203,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,591,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
85,733,000
JPY
|
— | — | — | — | — | — | — |
85,699,000
JPY
|
— | — | — | — | — | — | — |
69,673,000
JPY
|
— |
69,708,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
15,192,000
JPY
|
— |
15,192,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
15,920,000
JPY
|
15,920,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,777,546,000
JPY
|
— | — | — | — | — | — | — |
2,715,033,000
JPY
|
— | — | — | — | — | — | — |
2,496,506,000
JPY
|
— |
2,552,174,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
12,141,000
JPY
|
— | — | — | — | — | — | — |
12,141,000
JPY
|
— | — | — | — | — | — | — |
80,000
JPY
|
— |
80,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
15,360,000
JPY
|
— | — | — | — | — | — | — |
11,728,000
JPY
|
— | — | — | — | — | — | — |
57,073,000
JPY
|
— |
59,817,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
113,946,000
JPY
|
— | — |
6,408,000
JPY
|
-32,467,000
JPY
|
— |
155,100,000
JPY
|
129,040,000
JPY
|
161,508,000
JPY
|
-15,094,000
JPY
|
— |
109,932,000
JPY
|
— | — |
-16,018,000
JPY
|
— |
153,899,000
JPY
|
— |
93,913,000
JPY
|
147,379,000
JPY
|
-44,694,000
JPY
|
7,247,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
109,449,000
JPY
|
— | — | — | — | — | — | — |
124,352,000
JPY
|
— | — | — | — | — | — | — |
81,137,000
JPY
|
— |
68,072,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
39,755,000
JPY
|
— | — | — | — | — | — | — |
39,575,000
JPY
|
— | — | — | — | — | — | — |
15,308,000
JPY
|
— |
15,488,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
355,000
JPY
|
— | — | — | — | — | — | — |
1,175,000
JPY
|
— | — | — | — | — | — | — |
806,000
JPY
|
— |
201,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,113,000
JPY
|
— | — | — | — | — | — | — |
1,108,000
JPY
|
— | — | — | — | — | — | — |
945,000
JPY
|
— |
951,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
184,982,000
JPY
|
— | — | — | — | — | — | — |
148,054,000
JPY
|
— | — | — | — | — | — | — |
148,526,000
JPY
|
— |
198,838,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-27,117,000
JPY
|
— | — | — | — | — | — | — |
-27,117,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
52,068,000
JPY
|
— | — | — | — | — | — | — |
51,600,000
JPY
|
— | — | — | — | — | — | — |
46,907,000
JPY
|
— |
47,487,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
186,261,000
JPY
|
— | — | — | — | — | — | — |
185,623,000
JPY
|
— | — | — | — | — | — | — |
164,295,000
JPY
|
— |
164,943,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
12,637,000
JPY
|
— | — | — | — | — | — | — |
12,457,000
JPY
|
— | — | — | — | — | — | — |
15,308,000
JPY
|
— |
15,488,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
111,895,000
JPY
|
96,811,000
JPY
|
— |
111,895,000
JPY
|
— | — |
111,895,000
JPY
|
— | — |
111,895,000
JPY
|
— | — | — |
65,828,000
JPY
|
65,828,000
JPY
|
— | — |
65,828,000
JPY
|
— |
52,583,000
JPY
|
— | — | — |
65,828,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
181,000
JPY
|
— | — | — | — | — | — | — |
181,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
1,852,000
JPY
|
— | — |
JPY
|
JPY
|
— |
1,852,000
JPY
|
1,852,000
JPY
|
1,852,000
JPY
|
— | — |
530,000
JPY
|
— | — | — | — |
530,000
JPY
|
JPY
|
530,000
JPY
|
530,000
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
96,811,000
JPY
|
— | — |
96,811,000
JPY
|
96,811,000
JPY
|
— | — | — | — | — | — | — | — |
52,583,000
JPY
|
— | — | — | — |
52,583,000
JPY
|
— | — |
52,583,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,045,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
2,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,045,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
99,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,629,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
99,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,629,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |