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 |
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 |
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 | — | — | — |
39,861,723,000
JPY
|
— | — | — |
1,842,063,000
JPY
|
16,248,862,000
JPY
|
18,584,275,000
JPY
|
38,039,797,000
JPY
|
3,206,660,000
JPY
|
24,917,456,000
JPY
|
39,881,861,000
JPY
|
-20,137,000
JPY
|
— |
35,038,171,000
JPY
|
1,707,309,000
JPY
|
— | — |
-56,915,000
JPY
|
— |
20,499,537,000
JPY
|
3,691,227,000
JPY
|
— |
36,688,565,000
JPY
|
14,041,679,000
JPY
|
17,305,264,000
JPY
|
— |
36,745,480,000
JPY
|
| Cost of sales | — | — | — |
29,565,262,000
JPY
|
— | — | — | — | — | — | — | — |
20,289,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,568,922,000
JPY
|
— | — |
26,941,780,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
10,296,461,000
JPY
|
— | — | — | — | — | — | — | — |
4,627,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,930,615,000
JPY
|
— | — |
9,746,785,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,149,028,000
JPY
|
— | — | — | — | — | — | — | — |
775,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
843,948,000
JPY
|
— | — |
1,248,089,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — |
109,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,616,000
JPY
|
— | — |
6,789,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
289,356,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,530,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
72,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,550,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
212,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,469,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
182,955,000
JPY
|
— | — | — | — | — | — | — | — |
44,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,568,000
JPY
|
— | — |
252,234,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
8,199,599,000
JPY
|
— | — | — | — | — | — | — | — |
4,978,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,796,576,000
JPY
|
— | — |
8,583,123,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
498,557,000
JPY
|
— | — | — | — | — | — | — | — |
33,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,161,000
JPY
|
— | — |
319,410,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,650,494,000
JPY
|
— | — | — | — | — | — | — | — |
851,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
569,404,000
JPY
|
— | — |
935,467,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
2,096,861,000
JPY
|
— | — | — |
157,043,000
JPY
|
1,966,460,000
JPY
|
1,204,012,000
JPY
|
2,709,573,000
JPY
|
-460,900,000
JPY
|
-351,259,000
JPY
|
2,866,616,000
JPY
|
-769,754,000
JPY
|
— |
1,816,213,000
JPY
|
129,958,000
JPY
|
— | — |
-782,510,000
JPY
|
— |
134,039,000
JPY
|
-221,238,000
JPY
|
— |
1,163,661,000
JPY
|
1,384,280,000
JPY
|
653,171,000
JPY
|
— |
1,946,171,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
50,693,000
JPY
|
— | — | — | — | — | — | — | — |
77,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,983,000
JPY
|
— | — |
40,810,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
54,766,000
JPY
|
— | — | — | — | — | — | — | — |
1,141,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
597,506,000
JPY
|
— | — |
50,170,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
146,775,000
JPY
|
— | — | — | — | — | — | — | — |
1,229,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
735,396,000
JPY
|
— | — |
119,183,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
792,498,000
JPY
|
— | — | — | — | — | — | — | — |
299,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,167,000
JPY
|
— | — |
437,124,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-120,044,000
JPY
|
— | — | — | — | — | — | — | — |
-125,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
-48,714,000
JPY
|
— | — |
-43,250,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
23,834,000
JPY
|
— | — | — | — | — | — | — | — |
29,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,670,000
JPY
|
— | — |
30,255,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
94,607,000
JPY
|
— | — | — | — | — | — | — | — |
102,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,487,000
JPY
|
— | — |
34,755,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
672,453,000
JPY
|
— | — | — | — | — | — | — | — |
173,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,453,000
JPY
|
— | — |
393,873,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
677,761,000
JPY
|
978,040,000
JPY
|
— |
677,761,000
JPY
|
677,761,000
JPY
|
— | — | — | — | — |
677,761,000
JPY
|
— | — | — | — | — |
446,951,000
JPY
|
446,951,000
JPY
|
— | — |
446,951,000
JPY
|
— | — |
541,594,000
JPY
|
— | — |
446,951,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,789,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,456,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
328,373,000
JPY
|
— | — | — |
JPY
|
294,728,000
JPY
|
281,000
JPY
|
— |
33,363,000
JPY
|
33,644,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
38,637,000
JPY
|
37,311,000
JPY
|
1,849,000
JPY
|
161,324,000
JPY
|
108,894,000
JPY
|
13,268,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
974,483,000
JPY
|
— | — |
974,483,000
JPY
|
974,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
538,137,000
JPY
|
— | — | — | — | — |
538,137,000
JPY
|
— | — | — |
538,137,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
905,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
784,165,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-11,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,784,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
316,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,135,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,208,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,085,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,186,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,575,679,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,183,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,572,223,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,456,000
JPY
|
— | — | — | — |
| Profit attributable to |