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 |
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 | — |
10,169,971,000
JPY
|
12,559,807,000
JPY
|
— |
29,430,148,000
JPY
|
6,141,546,000
JPY
|
— | — | — |
558,822,000
JPY
|
28,871,325,000
JPY
|
28,977,690,000
JPY
|
29,430,148,000
JPY
|
— |
27,176,884,000
JPY
|
344,501,000
JPY
|
— | — | — |
26,139,374,000
JPY
|
9,738,691,000
JPY
|
27,521,385,000
JPY
|
5,557,278,000
JPY
|
— |
27,521,385,000
JPY
|
11,880,915,000
JPY
|
| Cost of sales | — | — | — | — |
26,072,644,000
JPY
|
— | — | — | — | — | — |
26,292,114,000
JPY
|
— | — | — | — | — | — | — |
23,905,795,000
JPY
|
— |
24,656,761,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
88,982,000
JPY
|
— | — | — | — | — | — |
-16,482,000
JPY
|
— | — | — | — | — | — | — |
-72,393,000
JPY
|
— |
35,583,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,357,503,000
JPY
|
— | — | — | — | — | — |
2,685,575,000
JPY
|
— | — | — | — | — | — | — |
2,233,579,000
JPY
|
— |
2,864,624,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
377,683,000
JPY
|
— | — | — | — | — | — |
377,683,000
JPY
|
— | — | — | — | — | — | — |
945,489,000
JPY
|
— |
967,212,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
29,562,000
JPY
|
— | — | — | — | — | — | — |
9,429,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
12,200,000
JPY
|
12,200,000
JPY
|
— | — | — |
JPY
|
12,200,000
JPY
|
— |
12,200,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,391,897,000
JPY
|
— | — | — | — | — | — |
2,861,848,000
JPY
|
— | — | — | — | — | — | — |
2,546,411,000
JPY
|
— |
3,059,638,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
50,970,000
JPY
|
— | — | — | — | — | — |
50,970,000
JPY
|
— | — | — | — | — | — | — |
3,274,000
JPY
|
— |
3,274,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
415,696,000
JPY
|
— | — | — | — | — | — |
310,231,000
JPY
|
— | — | — | — | — | — | — |
869,820,000
JPY
|
— |
999,520,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-151,463,000
JPY
|
158,988,000
JPY
|
— |
-34,393,000
JPY
|
-96,040,000
JPY
|
— | — | — |
54,120,000
JPY
|
-88,514,000
JPY
|
-176,272,000
JPY
|
-34,393,000
JPY
|
— |
-210,740,000
JPY
|
15,726,000
JPY
|
— | — | — |
-312,831,000
JPY
|
-233,930,000
JPY
|
-195,014,000
JPY
|
-153,432,000
JPY
|
— |
-195,014,000
JPY
|
176,622,000
JPY
|
| Income taxes - current | — | — | — | — |
79,683,000
JPY
|
— | — | — | — | — | — |
35,589,000
JPY
|
— | — | — | — | — | — | — |
88,382,000
JPY
|
— |
139,533,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,591,000
JPY
|
— | — | — | — | — | — |
1,567,000
JPY
|
— | — | — | — | — | — | — |
46,000
JPY
|
— |
47,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
158,265,000
JPY
|
— | — | — | — | — | — |
177,325,000
JPY
|
— | — | — | — | — | — | — |
142,605,000
JPY
|
— |
141,742,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
229,723,000
JPY
|
— | — | — | — | — | — |
242,156,000
JPY
|
— | — | — | — | — | — | — |
274,749,000
JPY
|
— |
274,550,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
160,187,000
JPY
|
— | — | — | — | — | — |
32,731,000
JPY
|
— | — | — | — | — | — | — |
494,004,000
JPY
|
— |
487,249,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
44,290,000
JPY
|
— | — | — | — | — | — |
35,047,000
JPY
|
— | — | — | — | — | — | — |
20,126,000
JPY
|
— |
27,751,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
106,347,000
JPY
|
— | — | — | — | — | — |
82,365,000
JPY
|
— | — | — | — | — | — | — |
34,311,000
JPY
|
— |
43,953,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
239,870,000
JPY
|
— | — | — | — | — | — |
68,320,000
JPY
|
— | — | — | — | — | — | — |
582,387,000
JPY
|
— |
626,782,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
241,910,000
JPY
|
175,825,000
JPY
|
— | — |
241,910,000
JPY
|
241,910,000
JPY
|
— | — |
241,910,000
JPY
|
— | — | — | — |
287,433,000
JPY
|
287,433,000
JPY
|
— |
287,433,000
JPY
|
— |
372,737,000
JPY
|
— |
287,433,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
945,489,000
JPY
|
— |
945,489,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
6,552,000
JPY
|
6,552,000
JPY
|
— | — | — |
JPY
|
6,552,000
JPY
|
6,552,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-61,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,526,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
237,038,000
JPY
|
— | — | — |
237,038,000
JPY
|
— |
237,038,000
JPY
|
— | — | — | — | — | — |
348,211,000
JPY
|
— | — | — | — |
348,211,000
JPY
|
— | — |
348,211,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-120,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,798,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
7,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,135,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,527,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-104,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,029,461,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
71,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,199,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
131,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,370,468,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-60,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,731,000
JPY
|
— | — | — | — |
| Profit attributable to |