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 |
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 |
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 | — | — | — |
28,855,658,000
JPY
|
— | — |
5,884,291,000
JPY
|
3,410,888,000
JPY
|
533,126,000
JPY
|
398,570,000
JPY
|
— |
306,256,000
JPY
|
2,004,062,000
JPY
|
16,463,321,000
JPY
|
29,028,899,000
JPY
|
993,408,000
JPY
|
29,335,155,000
JPY
|
334,638,000
JPY
|
— |
29,133,466,000
JPY
|
534,871,000
JPY
|
— | — | — |
864,000,000
JPY
|
438,234,000
JPY
|
— |
5,962,812,000
JPY
|
29,270,215,000
JPY
|
962,487,000
JPY
|
3,229,532,000
JPY
|
512,053,000
JPY
|
— |
16,091,268,000
JPY
|
29,668,337,000
JPY
|
1,937,076,000
JPY
|
| Cost of sales | — | — | — |
21,692,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
21,700,717,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
142,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
673,853,000
JPY
|
— | — | — | — | — | — | — | — |
161,368,000
JPY
|
— | — | — |
767,760,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
7,163,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
993,408,000
JPY
|
— | — | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — |
7,569,497,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
200,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,036,000
JPY
|
— | — | — | — | — | — | — | — |
192,158,000
JPY
|
— | — | — |
193,892,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,916,000
JPY
|
— | — | — | — | — | — | — | — |
49,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,743,000
JPY
|
— | — | — | — | — | — | — | — |
32,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
88,757,000
JPY
|
— |
165,788,000
JPY
|
— | — |
30,335,000
JPY
|
2,015,000
JPY
|
JPY
|
JPY
|
— |
4,063,000
JPY
|
JPY
|
40,616,000
JPY
|
72,966,000
JPY
|
— |
77,030,000
JPY
|
JPY
|
— |
51,001,000
JPY
|
3,958,000
JPY
|
— | — | — | — |
JPY
|
88,757,000
JPY
|
30,335,000
JPY
|
143,717,000
JPY
|
JPY
|
2,015,000
JPY
|
JPY
|
— |
18,650,000
JPY
|
54,959,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
6,829,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
833,604,000
JPY
|
— | — | — | — | — | — | — | — |
704,325,000
JPY
|
— | — | — |
6,855,735,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
178,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,446,000
JPY
|
— | — | — | — | — | — | — | — |
281,384,000
JPY
|
— | — | — |
389,884,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
165,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
721,443,000
JPY
|
— | — | — | — | — | — | — | — |
72,142,000
JPY
|
— | — | — |
571,767,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
333,999,000
JPY
|
— | — |
28,710,000
JPY
|
272,460,000
JPY
|
40,259,000
JPY
|
103,171,000
JPY
|
— |
-101,588,000
JPY
|
249,269,000
JPY
|
524,722,000
JPY
|
989,844,000
JPY
|
159,803,000
JPY
|
888,256,000
JPY
|
-228,750,000
JPY
|
— |
1,144,057,000
JPY
|
-32,135,000
JPY
|
— | — | — |
159,674,000
JPY
|
2,176,000
JPY
|
— |
127,021,000
JPY
|
713,762,000
JPY
|
-25,498,000
JPY
|
203,565,000
JPY
|
30,265,000
JPY
|
— |
533,808,000
JPY
|
1,111,921,000
JPY
|
272,719,000
JPY
|
| Income taxes - current | — | — | — |
286,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,234,000
JPY
|
— | — | — | — | — | — | — | — |
15,554,000
JPY
|
— | — | — |
325,521,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
5,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,586,000
JPY
|
— | — | — | — | — | — | — | — |
38,522,000
JPY
|
— | — | — |
3,107,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
6,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
621,960,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
796,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
57,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
663,726,000
JPY
|
— | — | — | — | — | — | — | — |
47,314,000
JPY
|
— | — | — |
198,312,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
7,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,691,000
JPY
|
— | — | — | — | — | — | — | — |
-39,013,000
JPY
|
— | — | — |
30,820,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
127,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,828,000
JPY
|
— | — | — | — | — | — | — | — |
43,039,000
JPY
|
— | — | — |
83,203,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
248,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,676,000
JPY
|
— | — | — | — | — | — | — | — |
45,620,000
JPY
|
— | — | — |
144,314,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
294,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,543,000
JPY
|
— | — | — | — | — | — | — | — |
-23,458,000
JPY
|
— | — | — |
394,065,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
714,900,000
JPY
|
-129,105,000
JPY
|
— |
714,900,000
JPY
|
— | — | — | — |
714,900,000
JPY
|
— | — | — | — |
714,900,000
JPY
|
— | — | — | — | — |
95,601,000
JPY
|
95,601,000
JPY
|
— |
95,601,000
JPY
|
— | — | — |
177,702,000
JPY
|
— | — | — |
95,601,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,847,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
81,262,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
81,262,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
10,300,000
JPY
|
10,300,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,436,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-129,176,000
JPY
|
— | — |
-129,176,000
JPY
|
-129,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,138,000
JPY
|
— | — | — | — |
183,138,000
JPY
|
— | — | — | — |
183,138,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
88,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,207,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
89,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,377,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-39,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,324,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-39,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,744,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
89,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,419,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |