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 |
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 | — | — | — |
50,624,704,000
JPY
|
— | — | — |
35,836,208,000
JPY
|
15,474,223,000
JPY
|
51,310,432,000
JPY
|
18,369,919,000
JPY
|
-685,728,000
JPY
|
— |
49,416,241,000
JPY
|
— | — |
-792,515,000
JPY
|
— |
19,808,784,000
JPY
|
— |
48,623,725,000
JPY
|
18,719,823,000
JPY
|
30,696,417,000
JPY
|
— |
| Cost of sales | — | — | — |
40,271,079,000
JPY
|
— | — | — | — | — | — |
14,830,169,000
JPY
|
— | — | — | — | — | — | — |
16,310,424,000
JPY
|
— |
38,217,518,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
350,410,000
JPY
|
— | — | — | — | — | — |
632,578,000
JPY
|
— | — | — | — | — | — | — |
1,618,846,000
JPY
|
— |
1,709,382,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
10,353,624,000
JPY
|
— | — | — | — | — | — |
3,539,749,000
JPY
|
— | — | — | — | — | — | — |
3,498,360,000
JPY
|
— |
10,406,206,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
112,337,000
JPY
|
— | — | — | — | — | — |
89,097,000
JPY
|
— | — | — | — | — | — | — |
99,000
JPY
|
— |
44,985,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
125,556,000
JPY
|
— | — | — | — | — | — |
59,972,000
JPY
|
— | — | — | — | — | — | — |
84,600,000
JPY
|
— |
145,441,000
JPY
|
— | — | — |
| Salaries | — | — | — |
4,405,327,000
JPY
|
— | — | — | — | — | — |
1,332,887,000
JPY
|
— | — | — | — | — | — | — |
1,343,542,000
JPY
|
— |
4,120,891,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
632,437,000
JPY
|
— | — | — | — | — | — |
132,906,000
JPY
|
— | — | — | — | — | — | — |
151,944,000
JPY
|
— |
536,939,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— |
466,459,000
JPY
|
— | — | — |
327,620,000
JPY
|
138,838,000
JPY
|
466,459,000
JPY
|
19,046,000
JPY
|
JPY
|
— |
523,113,000
JPY
|
— | — |
JPY
|
— |
75,000,000
JPY
|
JPY
|
523,113,000
JPY
|
144,780,000
JPY
|
378,332,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
9,979,978,000
JPY
|
— | — | — | — | — | — |
3,688,123,000
JPY
|
— | — | — | — | — | — | — |
3,318,716,000
JPY
|
— |
9,369,314,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
661,827,000
JPY
|
— | — | — | — | — | — |
1,522,217,000
JPY
|
— | — | — | — | — | — | — |
294,640,000
JPY
|
— |
351,879,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-199,079,000
JPY
|
— | — | — | — | — | — |
-800,541,000
JPY
|
— | — | — | — | — | — | — |
1,324,306,000
JPY
|
— |
1,402,489,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
373,645,000
JPY
|
— | — | — |
967,275,000
JPY
|
-599,597,000
JPY
|
367,677,000
JPY
|
-148,373,000
JPY
|
5,967,000
JPY
|
— |
1,038,000,000
JPY
|
— | — |
-1,108,000
JPY
|
— |
179,643,000
JPY
|
— |
1,036,891,000
JPY
|
778,060,000
JPY
|
259,939,000
JPY
|
— |
| Income taxes - current | — | — | — |
463,327,000
JPY
|
— | — | — | — | — | — |
54,940,000
JPY
|
— | — | — | — | — | — | — |
71,815,000
JPY
|
— |
491,418,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
13,543,000
JPY
|
— | — | — | — | — | — |
131,378,000
JPY
|
— | — | — | — | — | — | — |
86,984,000
JPY
|
— |
8,943,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
9,190,000
JPY
|
— | — | — | — | — | — |
819,824,000
JPY
|
— | — | — | — | — | — | — |
971,275,000
JPY
|
— |
22,611,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
226,307,000
JPY
|
— | — | — | — | — | — |
979,971,000
JPY
|
— | — | — | — | — | — | — |
1,552,993,000
JPY
|
— |
800,521,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
161,513,000
JPY
|
— | — | — | — | — | — |
138,913,000
JPY
|
— | — | — | — | — | — | — |
98,489,000
JPY
|
— |
106,470,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
249,543,000
JPY
|
— | — | — | — | — | — |
199,018,000
JPY
|
— | — | — | — | — | — | — |
113,790,000
JPY
|
— |
128,029,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-41,831,000
JPY
|
— | — | — | — | — | — |
-16,491,000
JPY
|
— | — | — | — | — | — | — |
-10,827,000
JPY
|
— |
-111,096,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
421,495,000
JPY
|
— | — | — | — | — | — |
38,449,000
JPY
|
— | — | — | — | — | — | — |
60,987,000
JPY
|
— |
380,322,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-838,990,000
JPY
|
-620,575,000
JPY
|
— |
-838,990,000
JPY
|
-838,990,000
JPY
|
— | — | — |
-838,990,000
JPY
|
— | — | — |
1,263,318,000
JPY
|
1,263,318,000
JPY
|
— | — |
1,263,318,000
JPY
|
— |
1,022,166,000
JPY
|
— | — |
1,263,318,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
23,769,000
JPY
|
— | — | — | — | — | — |
1,236,000
JPY
|
— | — | — | — | — | — | — |
99,000
JPY
|
— |
4,878,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-4,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,811,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,334,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
201,146,000
JPY
|
— | — | — |
200,950,000
JPY
|
196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
71,143,000
JPY
|
JPY
|
71,143,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-616,157,000
JPY
|
— | — |
-616,157,000
JPY
|
-616,157,000
JPY
|
— | — | — | — | — | — | — |
1,001,355,000
JPY
|
— | — | — | — |
1,001,355,000
JPY
|
— | — |
1,001,355,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,131,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
992,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,537,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
988,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,669,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
368,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,198,835,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
372,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,173,158,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-4,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,677,000
JPY
|
— | — | — |
| Profit attributable to |