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 |
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 | — |
2,840,621,000
JPY
|
— | — |
3,378,056,000
JPY
|
— | — | — |
3,378,082,000
JPY
|
2,470,014,000
JPY
|
537,460,000
JPY
|
-25,000
JPY
|
— |
3,593,775,000
JPY
|
— | — |
-4,065,000
JPY
|
— |
2,650,985,000
JPY
|
— |
3,589,710,000
JPY
|
664,898,000
JPY
|
2,928,877,000
JPY
|
— |
| Cost of sales | — | — | — | — |
2,191,687,000
JPY
|
— | — | — | — |
1,532,463,000
JPY
|
— | — | — | — | — | — | — | — |
1,645,949,000
JPY
|
— |
2,326,823,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,186,368,000
JPY
|
— | — | — | — |
937,550,000
JPY
|
— | — | — | — | — | — | — | — |
1,005,036,000
JPY
|
— |
1,262,886,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
267,967,000
JPY
|
— | — | — | — |
295,879,000
JPY
|
— | — | — | — | — | — | — | — |
352,059,000
JPY
|
— |
345,594,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
75,964,000
JPY
|
— | — | — | — |
66,480,000
JPY
|
— | — | — | — | — | — | — | — |
66,570,000
JPY
|
— |
76,186,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
12,435,000
JPY
|
— | — | — | — | — | — | — | — |
13,054,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
947,775,000
JPY
|
— | — | — | — |
698,143,000
JPY
|
— | — | — | — | — | — | — | — |
710,913,000
JPY
|
— |
945,057,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
12,226,000
JPY
|
— | — | — | — |
229,000
JPY
|
— | — | — | — | — | — | — | — |
202,000
JPY
|
— |
5,686,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
137,665,000
JPY
|
— | — | — | — |
49,571,000
JPY
|
— | — | — | — | — | — | — | — |
74,055,000
JPY
|
— |
55,567,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
142,528,000
JPY
|
— | — | — | — |
246,537,000
JPY
|
— | — | — | — | — | — | — | — |
278,206,000
JPY
|
— |
295,712,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
268,065,000
JPY
|
— | — |
238,593,000
JPY
|
— | — | — |
298,494,000
JPY
|
239,407,000
JPY
|
30,429,000
JPY
|
-59,901,000
JPY
|
— |
381,316,000
JPY
|
— | — |
-63,487,000
JPY
|
— |
294,123,000
JPY
|
— |
317,829,000
JPY
|
9,670,000
JPY
|
371,646,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
380,000
JPY
|
— | — | — | — |
1,886,000
JPY
|
— | — | — | — | — | — | — | — |
2,104,000
JPY
|
— |
412,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
24,222,000
JPY
|
— | — | — | — |
24,222,000
JPY
|
— | — | — | — | — | — | — | — |
42,159,000
JPY
|
— |
22,089,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
29,908,000
JPY
|
— | — | — | — |
57,004,000
JPY
|
— | — | — | — | — | — | — | — |
72,782,000
JPY
|
— |
37,702,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
101,169,000
JPY
|
— | — | — | — |
89,306,000
JPY
|
— | — | — | — | — | — | — | — |
107,622,000
JPY
|
— |
111,519,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-28,199,000
JPY
|
— | — | — | — |
-15,564,000
JPY
|
— | — | — | — | — | — | — | — |
-10,921,000
JPY
|
— |
-1,538,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
533,000
JPY
|
— | — | — | — |
531,000
JPY
|
— | — | — | — | — | — | — | — |
60,000
JPY
|
— |
107,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
533,000
JPY
|
— | — | — | — |
531,000
JPY
|
— | — | — | — | — | — | — | — |
14,846,000
JPY
|
— |
9,937,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
72,970,000
JPY
|
— | — | — | — |
73,741,000
JPY
|
— | — | — | — | — | — | — | — |
96,701,000
JPY
|
— |
109,980,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
172,795,000
JPY
|
69,558,000
JPY
|
— |
172,795,000
JPY
|
172,795,000
JPY
|
— |
172,795,000
JPY
|
— | — | — | — |
181,505,000
JPY
|
181,505,000
JPY
|
— | — |
181,505,000
JPY
|
— |
185,732,000
JPY
|
— | — |
181,505,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,226,000
JPY
|
— | — | — | — |
229,000
JPY
|
— | — | — | — | — | — | — | — |
202,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000
JPY
|
— | — | — |
| Impairment losses | — |
85,514,000
JPY
|
JPY
|
— |
85,514,000
JPY
|
— | — | — |
85,514,000
JPY
|
— |
JPY
|
JPY
|
— |
15,458,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
15,458,000
JPY
|
15,458,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-10,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
80,503,000
JPY
|
— | — | — |
80,503,000
JPY
|
80,503,000
JPY
|
— | — | — | — | — | — |
185,677,000
JPY
|
— | — | — | — |
185,677,000
JPY
|
— | — |
185,677,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-24,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,719,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
45,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,347,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
20,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,067,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
89,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,799,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
98,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,738,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-9,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,060,000
JPY
|
— | — | — |
| Profit attributable to |