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 |
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 | — | — |
24,540,461,000
JPY
|
— | — |
7,585,654,000
JPY
|
2,802,087,000
JPY
|
— |
546,417,000
JPY
|
13,960,181,000
JPY
|
24,347,923,000
JPY
|
— |
24,894,340,000
JPY
|
-353,878,000
JPY
|
— |
18,653,398,000
JPY
|
887,835,000
JPY
|
— | — |
-522,816,000
JPY
|
— | — |
3,543,010,000
JPY
|
19,018,417,000
JPY
|
6,997,037,000
JPY
|
8,113,350,000
JPY
|
— |
19,541,233,000
JPY
|
| Cost of sales | — | — |
20,225,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,203,290,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,315,382,000
JPY
|
— | — | — | — | — | — | — | — |
1,159,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,059,239,000
JPY
|
— |
4,815,126,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
582,825,000
JPY
|
— | — | — | — | — | — | — | — |
159,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,440,000
JPY
|
— |
1,224,709,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
340,799,000
JPY
|
— | — | — | — | — | — | — | — |
189,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,520,000
JPY
|
— |
327,463,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
70,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,068,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
25,065,000
JPY
|
— | — |
24,433,000
JPY
|
JPY
|
— |
632,000
JPY
|
JPY
|
24,433,000
JPY
|
— |
25,065,000
JPY
|
JPY
|
— |
24,433,000
JPY
|
1,618,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
26,052,000
JPY
|
24,433,000
JPY
|
JPY
|
— |
26,052,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,548,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,579,783,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
28,031,000
JPY
|
— | — | — | — | — | — | — | — |
25,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,547,610,000
JPY
|
— |
1,317,421,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
576,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
36,057,000
JPY
|
— |
290,390,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
610,279,000
JPY
|
— | — | — | — | — | — | — | — |
185,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,583,993,000
JPY
|
— |
2,251,740,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
767,203,000
JPY
|
— | — |
191,254,000
JPY
|
-74,905,000
JPY
|
— |
16,651,000
JPY
|
1,477,684,000
JPY
|
1,594,032,000
JPY
|
209,312,000
JPY
|
1,610,684,000
JPY
|
-843,480,000
JPY
|
— |
2,054,632,000
JPY
|
114,881,000
JPY
|
— | — |
-934,171,000
JPY
|
— |
94,167,000
JPY
|
1,223,815,000
JPY
|
1,235,342,000
JPY
|
114,140,000
JPY
|
716,676,000
JPY
|
— |
2,169,514,000
JPY
|
| Income taxes - current | — | — |
242,658,000
JPY
|
— | — | — | — | — | — | — | — |
-88,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,575,000
JPY
|
— |
817,354,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
8,466,000
JPY
|
— | — | — | — | — | — | — | — |
45,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,315,000
JPY
|
— |
4,791,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
4,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,100,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
41,543,000
JPY
|
— | — | — | — | — | — | — | — |
55,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,261,000
JPY
|
— |
79,691,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-6,333,000
JPY
|
— | — | — | — | — | — | — | — |
27,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,817,000
JPY
|
— |
-49,533,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
63,916,000
JPY
|
— | — | — | — | — | — | — | — |
63,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,895,000
JPY
|
— |
29,783,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
225,922,000
JPY
|
— | — | — | — | — | — | — | — |
105,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,988,000
JPY
|
— |
90,323,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
236,324,000
JPY
|
— | — | — | — | — | — | — | — |
-60,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,758,000
JPY
|
— |
767,821,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — |
246,205,000
JPY
|
373,955,000
JPY
|
— |
246,205,000
JPY
|
— | — |
246,205,000
JPY
|
— | — | — |
246,205,000
JPY
|
— | — | — | — | — |
1,251,234,000
JPY
|
1,251,234,000
JPY
|
— | — |
1,251,234,000
JPY
|
— |
1,483,918,000
JPY
|
— | — |
1,251,234,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
373,818,000
JPY
|
— |
373,818,000
JPY
|
373,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,483,351,000
JPY
|
— | — | — | — | — |
1,483,351,000
JPY
|
— | — |
1,483,351,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-74,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,999,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
10,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,388,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-64,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,387,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
309,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,526,306,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
309,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,525,739,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,000
JPY
|
— | — | — | — |
| Profit attributable to |