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 |
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 | — |
6,021,968,000
JPY
|
— | — | — | — | — | — | — |
5,221,748,000
JPY
|
— | — | — | — |
| Cost of sales | — |
1,033,302,000
JPY
|
— | — | — | — | — | — | — |
884,091,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
555,870,000
JPY
|
536,210,000
JPY
|
— | — | — | — | — | — |
753,716,000
JPY
|
— | — |
542,238,000
JPY
|
— |
| Gross profit (loss) | — |
4,988,665,000
JPY
|
— | — | — | — | — | — | — |
4,337,656,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
67,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,925,000
JPY
|
— |
| Selling, general and administrative expenses | — |
4,469,055,000
JPY
|
— | — | — | — | — | — | — |
3,616,748,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
16,744,000
JPY
|
16,744,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — |
284,969,000
JPY
|
254,698,000
JPY
|
— | — | — | — | — | — |
74,053,000
JPY
|
— | — |
74,053,000
JPY
|
— |
| Profit (loss) before income taxes | — |
287,645,000
JPY
|
298,256,000
JPY
|
— | — | — | — | — | — |
679,663,000
JPY
|
— | — |
468,184,000
JPY
|
— |
| Operating profit (loss) | — |
519,610,000
JPY
|
495,228,000
JPY
|
— | — | — | — | — | — |
720,908,000
JPY
|
— | — |
503,149,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
786,000
JPY
|
14,013,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— | — |
13,505,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
13,468,000
JPY
|
— | — | — | — | — | — | — |
11,041,000
JPY
|
— | — | — | — |
| Non-operating income | — |
37,150,000
JPY
|
41,714,000
JPY
|
— | — | — | — | — | — |
33,546,000
JPY
|
— | — |
39,639,000
JPY
|
— |
| Income taxes - current | — |
192,650,000
JPY
|
180,763,000
JPY
|
— | — | — | — | — | — |
236,966,000
JPY
|
— | — |
169,564,000
JPY
|
— |
| Income taxes - deferred | — |
-122,569,000
JPY
|
-116,063,000
JPY
|
— | — | — | — | — | — |
-6,322,000
JPY
|
— | — |
-5,227,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
47,000
JPY
|
— | — | — | — | — | — | — |
163,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
890,000
JPY
|
732,000
JPY
|
— | — | — | — | — | — |
738,000
JPY
|
— | — |
550,000
JPY
|
— |
| Income taxes | — |
70,080,000
JPY
|
64,699,000
JPY
|
— | — | — | — | — | — |
230,643,000
JPY
|
— | — |
164,336,000
JPY
|
— |
| Profit (loss) | — |
217,564,000
JPY
|
233,556,000
JPY
|
233,556,000
JPY
|
233,556,000
JPY
|
— |
233,556,000
JPY
|
— |
303,848,000
JPY
|
449,019,000
JPY
|
— |
303,848,000
JPY
|
303,848,000
JPY
|
303,848,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
115,546,000
JPY
|
115,546,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-14,055,000
JPY
|
— | — | — | — | — | — | — |
2,517,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
231,620,000
JPY
|
231,620,000
JPY
|
— | — | — |
231,620,000
JPY
|
— |
446,501,000
JPY
|
— |
446,501,000
JPY
|
446,501,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-92,000
JPY
|
— | — | — | — | — | — | — |
201,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-92,000
JPY
|
— | — | — | — | — | — | — |
201,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
217,471,000
JPY
|
— | — | — | — | — | — | — |
449,220,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
231,527,000
JPY
|
— | — | — | — | — | — | — |
446,703,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-14,055,000
JPY
|
— | — | — | — | — | — | — |
2,517,000
JPY
|
— | — | — | — |
| Profit attributable to |