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 |
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 | — |
5,980,116,000
JPY
|
4,049,220,000
JPY
|
— |
7,564,435,000
JPY
|
3,690,413,000
JPY
|
— | — | — |
5,979,828,000
JPY
|
13,719,749,000
JPY
|
— | — |
4,737,773,000
JPY
|
5,044,732,000
JPY
|
— | — |
7,597,232,000
JPY
|
7,601,467,000
JPY
|
9,441,407,000
JPY
|
— |
17,383,974,000
JPY
|
| Cost of sales | — | — | — | — |
4,562,209,000
JPY
|
— | — | — | — |
4,629,454,000
JPY
|
— | — | — | — | — | — | — |
5,622,995,000
JPY
|
— |
5,612,388,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,002,226,000
JPY
|
— | — | — | — |
1,350,373,000
JPY
|
— | — | — | — | — | — | — |
1,974,237,000
JPY
|
— |
3,829,019,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-394,932,000
JPY
|
— | — | — | — |
-521,045,000
JPY
|
— | — | — | — | — | — | — |
342,746,000
JPY
|
— |
459,146,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
90,773,000
JPY
|
— | — | — | — |
90,513,000
JPY
|
— | — | — | — | — | — | — |
202,410,000
JPY
|
— |
202,895,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
354,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,410,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
243,890,000
JPY
|
— | — | — | — |
171,566,000
JPY
|
— | — | — | — | — | — | — |
107,558,000
JPY
|
— |
171,233,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
3,454,703,000
JPY
|
— | — | — | — |
2,080,470,000
JPY
|
— | — | — | — | — | — | — |
2,047,061,000
JPY
|
— |
3,459,102,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
118,000
JPY
|
— | — | — | — |
223,000
JPY
|
— | — | — | — | — | — | — |
95,708,000
JPY
|
— |
95,708,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-304,277,000
JPY
|
— | — | — | — |
-430,754,000
JPY
|
— | — | — | — | — | — | — |
449,449,000
JPY
|
— |
566,334,000
JPY
|
— | — |
| Operating profit (loss) | — |
-723,514,000
JPY
|
65,859,000
JPY
|
— |
-452,477,000
JPY
|
-33,976,000
JPY
|
— | — | — |
-730,097,000
JPY
|
-691,632,000
JPY
|
— | — |
254,219,000
JPY
|
233,700,000
JPY
|
— | — |
-72,823,000
JPY
|
-1,911,000
JPY
|
369,916,000
JPY
|
— |
486,008,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
7,639,000
JPY
|
— | — | — | — |
15,767,000
JPY
|
— | — | — | — | — | — | — |
16,596,000
JPY
|
— |
7,623,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
29,502,000
JPY
|
— | — | — | — |
190,282,000
JPY
|
— | — | — | — | — | — | — |
381,889,000
JPY
|
— |
33,803,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,314,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
91,963,000
JPY
|
— | — | — | — |
261,368,000
JPY
|
— | — | — | — | — | — | — |
462,282,000
JPY
|
— |
109,779,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
43,321,000
JPY
|
— | — | — | — |
6,286,000
JPY
|
— | — | — | — | — | — | — |
30,576,000
JPY
|
— |
153,741,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
56,784,000
JPY
|
— | — | — | — |
56,122,000
JPY
|
— | — | — | — | — | — | — |
9,031,000
JPY
|
— |
23,166,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,823,000
JPY
|
— | — | — | — |
32,260,000
JPY
|
— | — | — | — | — | — | — |
33,359,000
JPY
|
— |
6,674,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
34,418,000
JPY
|
— | — | — | — |
52,316,000
JPY
|
— | — | — | — | — | — | — |
46,712,000
JPY
|
— |
20,549,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
100,106,000
JPY
|
— | — | — | — |
62,409,000
JPY
|
— | — | — | — | — | — | — |
39,608,000
JPY
|
— |
176,908,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-493,163,000
JPY
|
-404,384,000
JPY
|
— | — |
-493,163,000
JPY
|
-493,163,000
JPY
|
-493,163,000
JPY
|
— | — |
409,841,000
JPY
|
— | — |
409,841,000
JPY
|
— |
409,841,000
JPY
|
— |
389,426,000
JPY
|
409,841,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-404,091,000
JPY
|
— | — | — |
-404,091,000
JPY
|
— |
-404,091,000
JPY
|
— | — | — | — |
389,264,000
JPY
|
— | — | — | — |
389,264,000
JPY
|
— | — |
389,264,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-21,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,812,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-60,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,980,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-82,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
662,793,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-487,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,052,219,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-486,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,052,057,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000
JPY
|
— | — |
| Profit attributable to |