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 | — | — |
22,891,436,000
JPY
|
— | — |
87,515,000
JPY
|
22,904,025,000
JPY
|
47,678,000
JPY
|
10,497,287,000
JPY
|
22,768,831,000
JPY
|
-12,588,000
JPY
|
— |
21,833,053,000
JPY
|
21,691,240,000
JPY
|
— |
-12,588,000
JPY
|
— |
10,518,001,000
JPY
|
21,820,464,000
JPY
|
49,360,000
JPY
|
92,452,000
JPY
|
— |
| Cost of sales | — | — |
17,213,277,000
JPY
|
— | — | — | — | — |
6,724,540,000
JPY
|
— | — | — | — | — | — | — | — |
6,802,659,000
JPY
|
16,047,002,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
650,634,000
JPY
|
— | — | — | — | — |
446,251,000
JPY
|
— | — | — | — | — | — | — | — |
559,616,000
JPY
|
998,561,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,678,159,000
JPY
|
— | — | — | — | — |
3,772,746,000
JPY
|
— | — | — | — | — | — | — | — |
3,715,342,000
JPY
|
5,773,461,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — |
122,713,000
JPY
|
— | — | — | — | — |
105,899,000
JPY
|
— | — | — | — | — | — | — | — |
107,475,000
JPY
|
119,451,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
4,955,130,000
JPY
|
— | — | — | — | — |
3,600,228,000
JPY
|
— | — | — | — | — | — | — | — |
3,436,164,000
JPY
|
4,751,259,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
94,841,000
JPY
|
— | — | — | — | — |
115,841,000
JPY
|
— | — | — | — | — | — | — | — |
52,532,000
JPY
|
3,522,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
170,205,000
JPY
|
— | — | — | — | — |
250,025,000
JPY
|
— | — | — | — | — | — | — | — |
343,792,000
JPY
|
297,242,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
575,269,000
JPY
|
— | — | — | — | — |
312,067,000
JPY
|
— | — | — | — | — | — | — | — |
268,355,000
JPY
|
704,841,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
723,028,000
JPY
|
— | — |
54,601,000
JPY
|
723,028,000
JPY
|
10,238,000
JPY
|
172,518,000
JPY
|
658,189,000
JPY
|
JPY
|
— |
1,022,202,000
JPY
|
938,571,000
JPY
|
— |
JPY
|
— |
279,177,000
JPY
|
1,022,202,000
JPY
|
24,349,000
JPY
|
59,281,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
508,000
JPY
|
— | — | — | — | — |
3,307,000
JPY
|
— | — | — | — | — | — | — | — |
3,270,000
JPY
|
94,000
JPY
|
— | — | — |
| Dividend income | — | — |
23,908,000
JPY
|
— | — | — | — | — |
260,442,000
JPY
|
— | — | — | — | — | — | — | — |
240,218,000
JPY
|
20,008,000
JPY
|
— | — | — |
| Non-operating income | — | — |
64,466,000
JPY
|
— | — | — | — | — |
349,772,000
JPY
|
— | — | — | — | — | — | — | — |
340,164,000
JPY
|
63,703,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
175,832,000
JPY
|
— | — | — | — | — |
37,834,000
JPY
|
— | — | — | — | — | — | — | — |
11,722,000
JPY
|
183,195,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
114,116,000
JPY
|
— | — | — | — | — |
74,112,000
JPY
|
— | — | — | — | — | — | — | — |
58,526,000
JPY
|
83,959,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
136,860,000
JPY
|
— | — | — | — | — |
76,038,000
JPY
|
— | — | — | — | — | — | — | — |
59,726,000
JPY
|
87,345,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-6,943,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
1,674,000
JPY
|
— | — | — |
| Income taxes | — | — |
168,888,000
JPY
|
— | — | — | — | — |
37,834,000
JPY
|
— | — | — | — | — | — | — | — |
11,722,000
JPY
|
184,869,000
JPY
|
— | — | — |
| Profit (loss) | — |
274,233,000
JPY
|
406,380,000
JPY
|
— |
274,233,000
JPY
|
— | — | — |
274,233,000
JPY
|
— | — | — | — | — |
256,633,000
JPY
|
— | — |
256,633,000
JPY
|
519,972,000
JPY
|
— | — |
256,633,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
406,380,000
JPY
|
— |
406,380,000
JPY
|
406,380,000
JPY
|
— | — | — | — | — | — | — |
519,972,000
JPY
|
— | — | — | — |
519,972,000
JPY
|
— |
519,972,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
55,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,854,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
13,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
68,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,389,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
474,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
673,361,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
474,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
673,361,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |