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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — |
5,489,630,000
JPY
|
— | — |
3,530,238,000
JPY
|
1,259,238,000
JPY
|
705,795,000
JPY
|
— |
70,000
JPY
|
5,495,272,000
JPY
|
496,520,000
JPY
|
5,495,343,000
JPY
|
-5,713,000
JPY
|
— |
4,658,442,000
JPY
|
821,000
JPY
|
— | — |
-10,771,000
JPY
|
— |
850,634,000
JPY
|
3,355,534,000
JPY
|
660,270,000
JPY
|
— |
4,648,493,000
JPY
|
642,638,000
JPY
|
— |
4,659,264,000
JPY
|
| Cost of sales | — | — | — |
1,109,017,000
JPY
|
— | — | — | — | — | — | — | — |
24,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,071,000
JPY
|
— | — | — |
900,730,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,245,651,000
JPY
|
— | — | — | — | — | — | — | — |
269,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
634,411,000
JPY
|
— | — | — |
954,074,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
4,380,612,000
JPY
|
— | — | — | — | — | — | — | — |
472,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,562,000
JPY
|
— | — | — |
3,747,762,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
9,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,722,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
41,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,120,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
7,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,846,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
404,506,000
JPY
|
— | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000
JPY
|
— | — | — |
347,647,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— |
91,254,000
JPY
|
— | — |
JPY
|
JPY
|
91,254,000
JPY
|
— |
JPY
|
91,254,000
JPY
|
— |
91,254,000
JPY
|
JPY
|
— |
91,254,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
91,254,000
JPY
|
JPY
|
91,254,000
JPY
|
JPY
|
— |
91,254,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,189,536,000
JPY
|
— | — | — | — | — | — | — | — |
203,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,354,000
JPY
|
— | — | — |
2,847,381,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
3,167,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
308,117,000
JPY
|
— | — | — |
334,961,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,252,178,000
JPY
|
— | — | — | — | — | — | — | — |
269,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,294,000
JPY
|
— | — | — |
627,835,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
1,191,076,000
JPY
|
— | — |
848,050,000
JPY
|
324,799,000
JPY
|
63,752,000
JPY
|
— |
-47,148,000
JPY
|
1,236,603,000
JPY
|
269,235,000
JPY
|
1,189,454,000
JPY
|
1,621,000
JPY
|
— |
948,817,000
JPY
|
-53,137,000
JPY
|
— | — |
4,700,000
JPY
|
— |
633,208,000
JPY
|
784,086,000
JPY
|
58,142,000
JPY
|
— |
900,380,000
JPY
|
106,588,000
JPY
|
— |
895,680,000
JPY
|
| Income taxes - current | — | — | — |
373,261,000
JPY
|
— | — | — | — | — | — | — | — |
10,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,728,000
JPY
|
— | — | — |
315,729,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
946,000
JPY
|
— | — | — | — | — | — | — | — |
458,000
JPY
|
— | — | — | — | — | — | — | — | — |
470,000
JPY
|
— | — | — |
26,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,156,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
64,886,000
JPY
|
— | — | — | — | — | — | — | — |
569,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,679,000
JPY
|
— | — | — |
61,804,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-27,946,000
JPY
|
— | — | — | — | — | — | — | — |
-4,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,466,000
JPY
|
— | — | — |
-11,214,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
6,109,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — |
7,029,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
10,312,000
JPY
|
— | — | — | — | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — | — | — | — |
476,000
JPY
|
— | — | — |
8,111,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
345,315,000
JPY
|
— | — | — | — | — | — | — | — |
6,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,195,000
JPY
|
— | — | — |
304,515,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
262,552,000
JPY
|
906,862,000
JPY
|
— |
262,552,000
JPY
|
— | — | — |
262,552,000
JPY
|
— | — |
262,552,000
JPY
|
— | — | — | — | — |
316,099,000
JPY
|
316,099,000
JPY
|
— | — |
316,099,000
JPY
|
— | — | — |
323,320,000
JPY
|
— |
316,099,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
330,924,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
299,317,000
JPY
|
JPY
|
330,924,000
JPY
|
31,607,000
JPY
|
— |
330,924,000
JPY
|
| Profit (loss) attributable to owners of parent |
906,862,000
JPY
|
— | — |
906,862,000
JPY
|
906,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,320,000
JPY
|
— | — | — | — | — |
323,320,000
JPY
|
— | — | — | — |
323,320,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
36,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,880,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
5,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,479,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
41,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,359,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
948,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,961,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
948,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,961,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |