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 |
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 | — | — |
2,082,243,000
JPY
|
— | — |
282,000,000
JPY
|
— |
2,364,243,000
JPY
|
— |
2,082,243,000
JPY
|
-282,000,000
JPY
|
— |
2,127,566,000
JPY
|
2,409,566,000
JPY
|
— | — |
-282,000,000
JPY
|
— |
282,000,000
JPY
|
— |
2,127,566,000
JPY
|
— |
| Cost of sales | — | — |
1,493,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,544,424,000
JPY
|
— |
| Gross profit (loss) | — | — |
588,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
583,142,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
153,956,000
JPY
|
— | — | — | — | — |
155,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,249,000
JPY
|
135,610,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
533,406,000
JPY
|
530,494,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — |
18,721,000
JPY
|
— | — | — | — | — |
15,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,026,000
JPY
|
20,195,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
451,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,884,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,712,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
153,956,000
JPY
|
— | — | — | — | — |
155,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
665,656,000
JPY
|
644,393,000
JPY
|
— |
| Operating profit (loss) | — | — |
137,108,000
JPY
|
— | — |
262,773,000
JPY
|
— |
263,577,000
JPY
|
136,304,000
JPY
|
803,000
JPY
|
-126,469,000
JPY
|
— |
1,451,000
JPY
|
263,024,000
JPY
|
— | — |
-135,767,000
JPY
|
— |
261,573,000
JPY
|
125,806,000
JPY
|
127,257,000
JPY
|
— |
| Income taxes - current | — | — |
42,194,000
JPY
|
— | — | — | — | — |
35,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,637,000
JPY
|
55,548,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
15,465,000
JPY
|
— | — | — | — | — |
15,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,610,000
JPY
|
2,614,000
JPY
|
— |
| Dividend income | — | — |
2,182,000
JPY
|
— | — | — | — | — |
3,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,207,000
JPY
|
1,693,000
JPY
|
— |
| Non-operating income | — | — |
20,990,000
JPY
|
— | — | — | — | — |
20,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,443,000
JPY
|
15,435,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,052,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,029,000
JPY
|
— |
| Non-operating expenses | — | — |
4,141,000
JPY
|
— | — | — | — | — |
2,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
7,082,000
JPY
|
— |
| Income taxes - deferred | — | — |
-19,036,000
JPY
|
— | — | — | — | — |
-3,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-202,059,000
JPY
|
-202,059,000
JPY
|
— |
| Income taxes | — | — |
48,325,000
JPY
|
— | — | — | — | — |
57,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,421,000
JPY
|
-146,510,000
JPY
|
— |
| Profit (loss) | — |
97,229,000
JPY
|
105,630,000
JPY
|
— |
97,229,000
JPY
|
— |
97,229,000
JPY
|
— |
97,229,000
JPY
|
— | — | — | — | — |
697,078,000
JPY
|
697,078,000
JPY
|
— | — | — |
697,078,000
JPY
|
790,903,000
JPY
|
697,078,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
533,406,000
JPY
|
530,494,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,712,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
105,630,000
JPY
|
— |
105,630,000
JPY
|
105,630,000
JPY
|
— | — | — | — | — | — | — |
790,903,000
JPY
|
— | — | — | — | — |
790,903,000
JPY
|
— | — |
790,903,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,665,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
5,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,973,000
JPY
|
— |
| Other comprehensive income | — | — |
6,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,639,000
JPY
|
— |
| Comprehensive income | — | — |
112,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,264,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
112,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,264,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |