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 | — |
36,249,862,000
JPY
|
— | — | — | — |
22,298,101,000
JPY
|
10,616,454,000
JPY
|
1,575,532,000
JPY
|
762,778,000
JPY
|
12,004,109,000
JPY
|
1,447,265,000
JPY
|
36,700,134,000
JPY
|
— |
459,862,000
JPY
|
— | — | — |
10,768,830,000
JPY
|
33,993,703,000
JPY
|
1,308,599,000
JPY
|
590,031,000
JPY
|
21,609,378,000
JPY
|
10,486,642,000
JPY
|
— |
34,454,514,000
JPY
|
| Cost of sales | — |
25,367,060,000
JPY
|
— | — | — | — | — | — | — | — |
9,366,910,000
JPY
|
— | — | — | — | — | — | — |
8,554,585,000
JPY
|
23,944,708,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,070,244,000
JPY
|
— | — | — | — | — | — | — | — |
954,282,000
JPY
|
— | — | — | — | — | — | — |
704,127,000
JPY
|
1,983,345,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
10,882,801,000
JPY
|
— | — | — | — | — | — | — | — |
2,637,198,000
JPY
|
— | — | — | — | — | — | — |
2,214,245,000
JPY
|
10,048,995,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — |
810,229,000
JPY
|
— | — | — | — | — | — | — | — |
80,011,000
JPY
|
— | — | — | — | — | — | — |
30,436,000
JPY
|
705,281,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
8,934,279,000
JPY
|
— | — | — | — | — | — | — | — |
1,868,660,000
JPY
|
— | — | — | — | — | — | — |
1,712,317,000
JPY
|
8,234,777,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
4,164,000
JPY
|
— | — | — | — | — | — | — | — |
4,164,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
3,028,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
126,000
JPY
|
— | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
280,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,074,282,000
JPY
|
— | — | — | — | — | — | — | — |
958,320,000
JPY
|
— | — | — | — | — | — | — |
704,127,000
JPY
|
1,986,093,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
1,948,522,000
JPY
|
— | — | — | — |
967,171,000
JPY
|
730,727,000
JPY
|
656,827,000
JPY
|
-20,411,000
JPY
|
768,538,000
JPY
|
158,610,000
JPY
|
2,492,925,000
JPY
|
— |
274,977,000
JPY
|
— | — | — |
501,927,000
JPY
|
1,814,217,000
JPY
|
95,426,000
JPY
|
31,508,000
JPY
|
1,027,001,000
JPY
|
799,665,000
JPY
|
— |
2,228,580,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
2,421,000
JPY
|
— | — | — | — | — | — | — | — |
2,062,000
JPY
|
— | — | — | — | — | — | — |
452,000
JPY
|
2,190,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
30,960,000
JPY
|
— | — | — | — | — | — | — | — |
113,271,000
JPY
|
— | — | — | — | — | — | — |
135,464,000
JPY
|
25,741,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
157,446,000
JPY
|
— | — | — | — | — | — | — | — |
186,672,000
JPY
|
— | — | — | — | — | — | — |
204,108,000
JPY
|
188,569,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
754,048,000
JPY
|
— | — | — | — | — | — | — | — |
291,377,000
JPY
|
— | — | — | — | — | — | — |
198,402,000
JPY
|
688,265,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-75,869,000
JPY
|
— | — | — | — | — | — | — | — |
-9,979,000
JPY
|
— | — | — | — | — | — | — |
-49,000
JPY
|
27,932,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
26,728,000
JPY
|
— | — | — | — | — | — | — | — |
434,000
JPY
|
— | — | — | — | — | — | — |
404,000
JPY
|
11,709,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
35,724,000
JPY
|
— | — | — | — | — | — | — | — |
929,000
JPY
|
— | — | — | — | — | — | — |
1,908,000
JPY
|
19,441,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
678,179,000
JPY
|
— | — | — | — | — | — | — | — |
281,397,000
JPY
|
— | — | — | — | — | — | — |
198,352,000
JPY
|
716,198,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,396,103,000
JPY
|
676,923,000
JPY
|
— |
676,923,000
JPY
|
676,923,000
JPY
|
— | — | — | — |
676,923,000
JPY
|
— | — | — | — |
505,774,000
JPY
|
505,774,000
JPY
|
— |
505,774,000
JPY
|
1,269,895,000
JPY
|
— | — | — | — |
505,774,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
4,164,000
JPY
|
— | — | — | — | — | — | — | — |
4,164,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
1,254,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
211,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,219,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,184,211,000
JPY
|
1,184,211,000
JPY
|
— |
1,184,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,031,676,000
JPY
|
— | — | — |
1,031,676,000
JPY
|
— |
1,031,676,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-38,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,086,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-43,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,086,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
1,352,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,430,981,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,140,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,690,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
211,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,290,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |