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 |
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 | — |
81,897,000
JPY
|
4,024,727,000
JPY
|
693,872,000
JPY
|
181,438,000
JPY
|
18,100,000
JPY
|
— |
4,916,037,000
JPY
|
— | — | — |
4,981,937,000
JPY
|
— |
5,000,037,000
JPY
|
— |
4,884,097,000
JPY
|
673,989,000
JPY
|
— |
340,643,000
JPY
|
3,869,464,000
JPY
|
— | — | — |
4,800,097,000
JPY
|
— |
4,884,097,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,562,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,507,651,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,400,020,000
JPY
|
— | — | — | — |
1,250,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,210,518,000
JPY
|
1,588,692,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,353,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,292,445,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
163,841,000
JPY
|
— | — | — | — |
94,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
197,122,000
JPY
|
— | — | — | — |
111,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,759,000
JPY
|
207,672,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
14,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,659,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
24,575,000
JPY
|
5,454,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
30,030,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
5,454,000
JPY
|
— | — | — |
5,454,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,951,097,000
JPY
|
— | — | — | — |
818,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
771,438,000
JPY
|
1,735,752,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
28,505,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
60,395,000
JPY
|
837,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,535,357,000
JPY
|
— | — | — | — |
1,344,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,150,123,000
JPY
|
1,587,854,000
JPY
|
— | — |
| Operating profit (loss) | — |
-11,040,000
JPY
|
2,391,488,000
JPY
|
260,851,000
JPY
|
51,466,000
JPY
|
18,100,000
JPY
|
— |
1,402,219,000
JPY
|
— | — | — |
2,692,765,000
JPY
|
1,254,929,000
JPY
|
2,710,865,000
JPY
|
— |
2,697,643,000
JPY
|
251,665,000
JPY
|
— |
96,707,000
JPY
|
2,349,270,000
JPY
|
— | — |
1,139,686,000
JPY
|
1,556,693,000
JPY
|
— |
2,697,643,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
38,641,000
JPY
|
— | — | — | — |
25,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,271,000
JPY
|
26,279,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
3,115,000
JPY
|
— | — | — | — |
3,115,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,335,000
JPY
|
5,335,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
45,375,000
JPY
|
— | — | — | — |
43,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,054,000
JPY
|
107,216,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
545,098,000
JPY
|
— | — | — | — |
124,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,887,000
JPY
|
526,227,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,817,000
JPY
|
— | — | — | — |
6,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
-378,000
JPY
|
6,489,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,050,000
JPY
|
— | — | — | — |
2,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,693,000
JPY
|
723,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,961,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
47,574,000
JPY
|
— | — | — | — |
47,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,221,000
JPY
|
75,217,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
543,280,000
JPY
|
— | — | — | — |
130,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,508,000
JPY
|
532,717,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,214,032,000
JPY
|
992,077,000
JPY
|
— |
1,214,032,000
JPY
|
1,214,032,000
JPY
|
— |
1,214,032,000
JPY
|
— | — | — | — |
1,038,614,000
JPY
|
— | — |
1,038,614,000
JPY
|
— |
1,038,614,000
JPY
|
1,055,137,000
JPY
|
1,038,614,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
992,077,000
JPY
|
— | — | — | — | — | — |
992,077,000
JPY
|
992,077,000
JPY
|
— | — | — | — | — |
1,055,137,000
JPY
|
— | — | — | — | — | — |
1,055,137,000
JPY
|
— |
1,055,137,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-66,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,903,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-66,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,903,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
925,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,040,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
925,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,040,000
JPY
|
— | — |
| Profit attributable to |