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 |
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 | — | — |
27,147,496,000
JPY
|
733,950,000
JPY
|
— |
27,881,446,000
JPY
|
— | — | — |
JPY
|
27,881,446,000
JPY
|
2,315,168,000
JPY
|
27,881,446,000
JPY
|
JPY
|
— |
22,825,050,000
JPY
|
JPY
|
— |
14,506,734,000
JPY
|
— |
-279,762,000
JPY
|
— |
8,318,316,000
JPY
|
3,297,667,000
JPY
|
22,545,288,000
JPY
|
— |
22,825,050,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,062,838,000
JPY
|
— | — | — | — | — |
1,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,933,000
JPY
|
6,590,491,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,893,262,000
JPY
|
— | — | — | — | — |
1,347,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,687,272,000
JPY
|
2,608,746,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
26,818,607,000
JPY
|
— | — | — | — | — |
2,314,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,285,733,000
JPY
|
15,954,797,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
121,160,000
JPY
|
— | — | — | — | — |
88,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,188,000
JPY
|
83,188,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
11,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,757,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
917,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
325,953,000
JPY
|
JPY
|
— |
325,953,000
JPY
|
— | — | — |
JPY
|
325,953,000
JPY
|
— |
325,953,000
JPY
|
JPY
|
— | — | — | — |
201,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
24,014,512,000
JPY
|
— | — | — | — | — |
872,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
688,159,000
JPY
|
12,572,610,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,009,701,000
JPY
|
468,990,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
3,889,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,377,000
JPY
|
69,928,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,889,373,000
JPY
|
— | — | — | — | — |
2,033,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,651,596,000
JPY
|
3,007,808,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,943,504,000
JPY
|
732,870,000
JPY
|
— |
2,804,095,000
JPY
|
— | — | — |
JPY
|
3,676,374,000
JPY
|
1,441,809,000
JPY
|
3,676,374,000
JPY
|
-872,279,000
JPY
|
— |
4,070,346,000
JPY
|
JPY
|
— |
1,746,205,000
JPY
|
— |
-688,159,000
JPY
|
— |
2,324,141,000
JPY
|
2,597,574,000
JPY
|
3,382,187,000
JPY
|
— |
4,070,346,000
JPY
|
| Income taxes - current | — | — | — | — | — |
59,085,000
JPY
|
— | — | — | — | — |
3,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
14,095,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
23,581,000
JPY
|
— | — | — | — | — |
255,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,287,000
JPY
|
29,550,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
4,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
45,748,000
JPY
|
— | — | — | — | — |
256,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,371,000
JPY
|
45,111,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-780,384,000
JPY
|
— | — | — | — | — |
-52,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-126,416,000
JPY
|
-303,486,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
718,326,000
JPY
|
— | — | — | — | — |
145,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,152,000
JPY
|
652,642,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
956,581,000
JPY
|
— | — | — | — | — |
350,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,673,000
JPY
|
818,552,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-721,299,000
JPY
|
— | — | — | — | — |
-48,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-124,126,000
JPY
|
-289,391,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,082,142,000
JPY
|
2,610,672,000
JPY
|
— |
2,082,142,000
JPY
|
2,082,142,000
JPY
|
— | — |
2,082,142,000
JPY
|
— | — | — | — | — |
3,775,723,000
JPY
|
— |
3,775,723,000
JPY
|
— | — | — |
3,775,723,000
JPY
|
3,297,199,000
JPY
|
3,775,723,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
3,889,000
JPY
|
JPY
|
— |
3,889,000
JPY
|
— | — | — |
JPY
|
3,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,610,672,000
JPY
|
— | — | — | — |
2,610,672,000
JPY
|
2,610,672,000
JPY
|
— | — | — | — | — | — | — |
3,297,199,000
JPY
|
— | — | — | — | — | — |
3,297,199,000
JPY
|
— | — |
3,297,199,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-145,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
200,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,735,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
200,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,590,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
2,810,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,361,789,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,810,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,361,789,000
JPY
|
— | — |
| Profit attributable to |