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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | — | — |
1,503,843,000
JPY
|
14,019,614,000
JPY
|
— |
15,523,458,000
JPY
|
— | — | — |
15,523,458,000
JPY
|
14,253,862,000
JPY
|
— |
15,955,819,000
JPY
|
14,380,812,000
JPY
|
— |
1,575,006,000
JPY
|
— | — |
14,649,321,000
JPY
|
15,955,819,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
9,724,718,000
JPY
|
— | — | — | — |
9,518,461,000
JPY
|
— | — | — | — | — | — | — |
10,077,550,000
JPY
|
10,321,455,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
377,626,000
JPY
|
— | — | — | — |
275,097,000
JPY
|
— | — | — | — | — | — | — |
156,495,000
JPY
|
321,663,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
5,798,740,000
JPY
|
— | — | — | — |
4,735,400,000
JPY
|
— | — | — | — | — | — | — |
4,571,770,000
JPY
|
5,634,364,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
4,830,000
JPY
|
— | — | — | — |
3,914,000
JPY
|
— | — | — | — | — | — | — |
2,132,000
JPY
|
2,145,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Depreciation | — | — | — | — | — |
65,989,000
JPY
|
— | — | — | — |
40,500,000
JPY
|
— | — | — | — | — | — | — |
38,980,000
JPY
|
61,797,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
5,497,760,000
JPY
|
— | — | — | — |
4,791,626,000
JPY
|
— | — | — | — | — | — | — |
4,785,667,000
JPY
|
5,414,838,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
591,641,000
JPY
|
— | — | — | — |
591,521,000
JPY
|
— | — | — | — | — | — | — |
1,262,000
JPY
|
1,262,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-209,183,000
JPY
|
— | — | — | — |
-312,509,000
JPY
|
— | — | — | — | — | — | — |
157,365,000
JPY
|
322,546,000
JPY
|
— |
| Operating profit (loss) | — | — |
88,068,000
JPY
|
1,291,895,000
JPY
|
— |
300,979,000
JPY
|
— | — | — |
1,379,964,000
JPY
|
-56,226,000
JPY
|
— |
1,262,273,000
JPY
|
1,125,527,000
JPY
|
— |
136,745,000
JPY
|
— | — |
-213,897,000
JPY
|
219,525,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
88,037,000
JPY
|
— | — | — | — |
25,172,000
JPY
|
— | — | — | — | — | — | — |
92,179,000
JPY
|
177,678,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — |
48,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,969,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
57,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,662,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
127,387,000
JPY
|
— | — | — | — |
375,453,000
JPY
|
— | — | — | — | — | — | — |
416,702,000
JPY
|
150,991,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
34,859,000
JPY
|
— | — | — | — |
-29,104,000
JPY
|
— | — | — | — | — | — | — |
-82,951,000
JPY
|
-67,614,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,803,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
50,740,000
JPY
|
— | — | — | — |
44,130,000
JPY
|
— | — | — | — | — | — | — |
46,310,000
JPY
|
48,853,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
122,897,000
JPY
|
— | — | — | — |
-3,932,000
JPY
|
— | — | — | — | — | — | — |
9,228,000
JPY
|
110,063,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-308,576,000
JPY
|
-332,080,000
JPY
|
— |
-308,576,000
JPY
|
-308,576,000
JPY
|
— |
-308,576,000
JPY
|
— | — | — |
148,137,000
JPY
|
— |
148,137,000
JPY
|
— |
148,137,000
JPY
|
212,482,000
JPY
|
148,137,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,830,000
JPY
|
— | — | — | — |
3,914,000
JPY
|
— | — | — | — | — | — | — |
2,132,000
JPY
|
2,145,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
177,000
JPY
|
— | — | — | — |
60,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Impairment losses | — |
48,950,000
JPY
|
17,578,000
JPY
|
524,532,000
JPY
|
— |
591,061,000
JPY
|
— | — | — |
542,110,000
JPY
|
591,061,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-332,080,000
JPY
|
— | — | — | — |
-332,080,000
JPY
|
-332,080,000
JPY
|
— | — | — | — |
212,482,000
JPY
|
— | — | — | — | — |
212,482,000
JPY
|
— |
212,482,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
290,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,434,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
391,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,162,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
682,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
209,597,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
350,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
422,079,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
350,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
422,079,000
JPY
|
— |
| Profit attributable to |