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 | — |
1,884,641,000
JPY
|
4,278,367,000
JPY
|
15,294,702,000
JPY
|
— |
23,316,657,000
JPY
|
— | — | — |
1,631,776,000
JPY
|
21,684,880,000
JPY
|
17,344,290,000
JPY
|
227,170,000
JPY
|
23,316,657,000
JPY
|
— |
20,230,101,000
JPY
|
1,421,564,000
JPY
|
— |
222,546,000
JPY
|
— | — |
16,493,213,000
JPY
|
21,651,665,000
JPY
|
13,824,301,000
JPY
|
4,105,785,000
JPY
|
— |
2,077,467,000
JPY
|
21,651,665,000
JPY
|
| Cost of sales | — | — | — | — | — |
19,050,670,000
JPY
|
— | — | — | — | — |
14,656,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,908,067,000
JPY
|
17,833,989,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,626,630,000
JPY
|
— | — | — | — | — |
881,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
927,803,000
JPY
|
1,248,704,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,265,987,000
JPY
|
— | — | — | — | — |
2,687,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,585,146,000
JPY
|
3,817,676,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
255,996,000
JPY
|
— | — | — | — | — |
255,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,269,000
JPY
|
86,641,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
65,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,551,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,888,233,000
JPY
|
— | — | — | — | — |
2,127,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,979,075,000
JPY
|
2,796,099,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,576,000
JPY
|
— | — | — | — | — |
4,475,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000
JPY
|
325,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,878,051,000
JPY
|
— | — | — | — | — |
1,133,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,011,747,000
JPY
|
1,335,020,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
42,066,000
JPY
|
172,766,000
JPY
|
1,345,553,000
JPY
|
— |
1,377,754,000
JPY
|
— | — | — |
141,986,000
JPY
|
1,676,626,000
JPY
|
560,226,000
JPY
|
116,239,000
JPY
|
1,818,612,000
JPY
|
— |
1,391,157,000
JPY
|
52,922,000
JPY
|
— |
126,583,000
JPY
|
— | — |
606,070,000
JPY
|
1,021,577,000
JPY
|
1,068,125,000
JPY
|
178,138,000
JPY
|
— |
18,309,000
JPY
|
1,444,079,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
34,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,549,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
192,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,551,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
270,051,000
JPY
|
— | — | — | — | — |
331,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,526,000
JPY
|
241,777,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
517,572,000
JPY
|
— | — | — | — | — |
310,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
281,051,000
JPY
|
399,466,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
14,677,000
JPY
|
— | — | — | — | — |
22,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,965,000
JPY
|
16,468,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
15,267,000
JPY
|
— | — | — | — | — |
7,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,436,000
JPY
|
9,803,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
21,175,000
JPY
|
— | — | — | — | — |
9,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,793,000
JPY
|
14,649,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
532,250,000
JPY
|
— | — | — | — | — |
333,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,016,000
JPY
|
415,935,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
800,190,000
JPY
|
1,345,800,000
JPY
|
— |
800,190,000
JPY
|
800,190,000
JPY
|
— | — |
800,190,000
JPY
|
— | — | — | — | — |
720,731,000
JPY
|
— |
720,731,000
JPY
|
— |
720,731,000
JPY
|
919,084,000
JPY
|
— | — |
720,731,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
764,000
JPY
|
— | — | — | — | — |
764,000
JPY
|
— | — | — | — | — | — | — | — | — |
929,000
JPY
|
3,301,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
25,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,268,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,320,253,000
JPY
|
— | — | — | — |
1,320,253,000
JPY
|
1,320,253,000
JPY
|
— | — | — | — | — | — | — |
962,353,000
JPY
|
— | — | — | — | — |
962,353,000
JPY
|
— |
962,353,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,176,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,134,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
604,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,980,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-6,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,926,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-578,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,812,041,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
767,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,731,126,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
681,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,736,637,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
85,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,510,000
JPY
|
— | — | — | — | — |
| Profit attributable to |