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 |
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 | — |
29,046,781,000
JPY
|
— | — | — | — |
26,605,672,000
JPY
|
— |
2,441,108,000
JPY
|
28,418,156,000
JPY
|
29,046,781,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
27,479,458,000
JPY
|
27,729,860,000
JPY
|
— |
2,635,367,000
JPY
|
25,094,492,000
JPY
|
27,729,860,000
JPY
|
| Cost of sales | — |
25,414,451,000
JPY
|
— | — | — | — | — | — | — |
25,035,838,000
JPY
|
— | — | — | — | — | — | — |
23,611,856,000
JPY
|
23,759,002,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-511,970,000
JPY
|
— | — | — | — | — | — | — |
-677,247,000
JPY
|
— | — | — | — | — | — | — |
566,545,000
JPY
|
490,972,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,632,329,000
JPY
|
— | — | — | — | — | — | — |
3,382,318,000
JPY
|
— | — | — | — | — | — | — |
3,867,602,000
JPY
|
3,970,857,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Salaries | — |
1,214,077,000
JPY
|
— | — | — | — | — | — | — |
1,401,504,000
JPY
|
— | — | — | — | — | — | — |
1,322,376,000
JPY
|
1,179,973,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
36,895,000
JPY
|
— | — | — | — | — | — | — |
69,185,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
3,676,342,000
JPY
|
— | — | — | — | — | — | — |
3,594,428,000
JPY
|
— | — | — | — | — | — | — |
3,449,722,000
JPY
|
3,605,998,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
67,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,136,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
43,460,000
JPY
|
— | — | — | — | — | — | — |
43,460,000
JPY
|
— | — | — | — | — | — | — |
8,349,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-488,070,000
JPY
|
— | — | — | — | — | — | — |
-720,708,000
JPY
|
— | — | — | — | — | — | — |
558,195,000
JPY
|
605,108,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-44,012,000
JPY
|
— | — | — | — |
92,347,000
JPY
|
— |
-136,359,000
JPY
|
-212,109,000
JPY
|
-44,012,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
417,879,000
JPY
|
364,859,000
JPY
|
— |
-218,140,000
JPY
|
582,999,000
JPY
|
364,859,000
JPY
|
| Income taxes - current | — |
143,771,000
JPY
|
— | — | — | — | — | — | — |
133,944,000
JPY
|
— | — | — | — | — | — | — |
243,909,000
JPY
|
244,732,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — |
9,043,000
JPY
|
— | — | — | — | — | — | — |
3,966,000
JPY
|
— | — | — | — | — | — | — |
1,660,000
JPY
|
5,244,000
JPY
|
— | — | — | — |
| Dividend income | — |
43,583,000
JPY
|
— | — | — | — | — | — | — |
45,342,000
JPY
|
— | — | — | — | — | — | — |
42,294,000
JPY
|
36,990,000
JPY
|
— | — | — | — |
| Non-operating income | — |
189,868,000
JPY
|
— | — | — | — | — | — | — |
192,296,000
JPY
|
— | — | — | — | — | — | — |
176,789,000
JPY
|
167,935,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — |
18,000
JPY
|
— | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — |
18,000
JPY
|
18,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,382,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
657,826,000
JPY
|
— | — | — | — | — | — | — |
657,433,000
JPY
|
— | — | — | — | — | — | — |
28,123,000
JPY
|
41,822,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-122,204,000
JPY
|
— | — | — | — | — | — | — |
-162,762,000
JPY
|
— | — | — | — | — | — | — |
-36,571,000
JPY
|
-32,109,000
JPY
|
— | — | — | — |
| Income taxes | — |
21,566,000
JPY
|
— | — | — | — | — | — | — |
-28,818,000
JPY
|
— | — | — | — | — | — | — |
207,338,000
JPY
|
212,623,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-509,637,000
JPY
|
— |
-691,889,000
JPY
|
— |
-691,889,000
JPY
|
— |
-691,889,000
JPY
|
— |
-691,889,000
JPY
|
— | — | — |
350,857,000
JPY
|
350,857,000
JPY
|
— | — |
350,857,000
JPY
|
392,484,000
JPY
|
350,857,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — |
43,460,000
JPY
|
— | — |
JPY
|
— |
39,462,000
JPY
|
— |
3,998,000
JPY
|
43,460,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-509,637,000
JPY
|
-509,637,000
JPY
|
-509,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,484,000
JPY
|
— | — | — |
392,484,000
JPY
|
— |
392,484,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
41,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,965,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
114,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,400,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
155,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,365,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-353,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
673,850,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-353,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
673,850,000
JPY
|
— | — | — | — |
| Profit attributable to |