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 |
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 | — | — |
5,698,619,000
JPY
|
— | — | — | — | — | — |
5,399,517,000
JPY
|
— | — | — | — |
5,107,743,000
JPY
|
— |
5,454,341,000
JPY
|
— | — | — |
| Cost of sales | — | — |
4,436,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,170,952,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,262,188,000
JPY
|
— | — | — | — | — | — |
1,067,909,000
JPY
|
— | — | — | — |
984,526,000
JPY
|
— |
1,283,389,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-60,461,000
JPY
|
— | — | — | — | — | — |
-84,223,000
JPY
|
— | — | — | — |
-47,268,000
JPY
|
— |
56,890,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
449,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
174,158,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
129,090,000
JPY
|
— |
168,468,000
JPY
|
— | — | — |
| Depreciation | — | — |
12,766,000
JPY
|
— | — | — | — | — | — |
15,019,000
JPY
|
— | — | — | — |
13,990,000
JPY
|
— |
16,238,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,337,908,000
JPY
|
— | — | — | — | — | — |
1,118,477,000
JPY
|
— | — | — | — |
1,043,529,000
JPY
|
— |
1,274,415,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
128,000
JPY
|
— | — | — | — | — | — |
128,000
JPY
|
— | — | — | — |
3,819,000
JPY
|
— |
103,060,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-60,590,000
JPY
|
— | — | — | — | — | — |
-84,352,000
JPY
|
— | — | — | — |
-51,088,000
JPY
|
— |
-45,720,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-75,720,000
JPY
|
— | — | — | — | — | — |
-50,568,000
JPY
|
— | — | — | — |
-59,002,000
JPY
|
— |
8,973,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
37,638,000
JPY
|
— | — | — | — | — | — |
23,913,000
JPY
|
— | — | — | — |
25,684,000
JPY
|
— |
23,997,000
JPY
|
— | — | — |
| Dividend income | — | — |
3,361,000
JPY
|
— | — | — | — | — | — |
3,361,000
JPY
|
— | — | — | — |
2,604,000
JPY
|
— |
2,604,000
JPY
|
— | — | — |
| Non-operating income | — | — |
66,446,000
JPY
|
— | — | — | — | — | — |
38,942,000
JPY
|
— | — | — | — |
61,474,000
JPY
|
— |
103,133,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
19,663,000
JPY
|
— | — | — | — | — | — |
4,840,000
JPY
|
— | — | — | — |
4,840,000
JPY
|
— |
20,303,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
49,936,000
JPY
|
— | — | — | — | — | — |
46,376,000
JPY
|
— | — | — | — |
43,098,000
JPY
|
— |
46,527,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
51,186,000
JPY
|
— | — | — | — | — | — |
72,598,000
JPY
|
— | — | — | — |
49,740,000
JPY
|
— |
55,217,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-766,000
JPY
|
— | — | — | — | — | — |
-3,832,000
JPY
|
— | — | — | — |
18,833,000
JPY
|
— |
67,242,000
JPY
|
— | — | — |
| Income taxes | — | — |
18,897,000
JPY
|
— | — | — | — | — | — |
1,008,000
JPY
|
— | — | — | — |
23,673,000
JPY
|
— |
87,545,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
449,000
JPY
|
— | — | — |
| Profit (loss) | — |
-85,360,000
JPY
|
-79,487,000
JPY
|
— |
-85,360,000
JPY
|
JPY
|
-85,360,000
JPY
|
JPY
|
— |
-85,360,000
JPY
|
— |
-74,762,000
JPY
|
-74,762,000
JPY
|
— |
-74,762,000
JPY
|
JPY
|
-133,266,000
JPY
|
JPY
|
-74,762,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-79,487,000
JPY
|
— |
-79,487,000
JPY
|
-79,487,000
JPY
|
— | — | — | — |
JPY
|
— |
-133,266,000
JPY
|
— | — |
-133,266,000
JPY
|
— | — |
-133,266,000
JPY
|
— | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
26,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,415,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
184,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,008,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
211,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,423,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
131,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,842,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
131,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,842,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |