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 |
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 | — | — |
737,400,000
JPY
|
— |
8,653,567,000
JPY
|
— | — | — | — |
6,881,042,000
JPY
|
— | — |
487,100,000
JPY
|
— |
| Cost of sales | — | — |
JPY
|
— |
5,835,790,000
JPY
|
— | — | — | — |
4,588,220,000
JPY
|
— | — |
JPY
|
— |
| Gross profit (loss) | — | — |
737,400,000
JPY
|
— |
2,817,776,000
JPY
|
— | — | — | — |
2,292,822,000
JPY
|
— | — |
487,100,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
200,801,000
JPY
|
— |
327,188,000
JPY
|
— | — | — | — |
396,896,000
JPY
|
— | — |
-2,820,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
80,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,204,000
JPY
|
— |
| Depreciation | — | — |
2,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,213,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
535,920,000
JPY
|
— |
2,544,583,000
JPY
|
— | — | — | — |
2,020,351,000
JPY
|
— | — |
517,992,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— |
7,838,000
JPY
|
— | — | — | — |
44,093,000
JPY
|
— | — |
44,093,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
200,801,000
JPY
|
— |
319,350,000
JPY
|
— | — | — | — |
352,802,000
JPY
|
— | — |
-46,913,000
JPY
|
— |
| Operating profit (loss) | — | — |
201,479,000
JPY
|
— |
273,193,000
JPY
|
— | — | — | — |
272,471,000
JPY
|
— | — |
-30,892,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
777,000
JPY
|
— |
906,000
JPY
|
— | — | — | — |
53,000
JPY
|
— | — |
365,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
3,636,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
46,665,000
JPY
|
— |
108,416,000
JPY
|
— | — | — | — |
127,786,000
JPY
|
— | — |
29,712,000
JPY
|
— |
| Income taxes - current | — | — |
15,510,000
JPY
|
— |
96,860,000
JPY
|
— | — | — | — |
130,687,000
JPY
|
— | — |
-378,000
JPY
|
— |
| Income taxes - deferred | — | — |
13,204,000
JPY
|
— |
38,133,000
JPY
|
— | — | — | — |
27,032,000
JPY
|
— | — |
490,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,384,000
JPY
|
— |
2,605,000
JPY
|
— | — | — | — |
2,528,000
JPY
|
— | — |
1,641,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
616,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
47,344,000
JPY
|
— |
54,421,000
JPY
|
— | — | — | — |
3,362,000
JPY
|
— | — |
1,641,000
JPY
|
— |
| Income taxes | — | — |
28,714,000
JPY
|
— |
134,994,000
JPY
|
— | — | — | — |
157,719,000
JPY
|
— | — |
112,000
JPY
|
— |
| Profit (loss) | — |
172,086,000
JPY
|
172,086,000
JPY
|
172,086,000
JPY
|
184,355,000
JPY
|
— |
172,086,000
JPY
|
— |
-47,026,000
JPY
|
195,082,000
JPY
|
— |
-47,026,000
JPY
|
-47,026,000
JPY
|
-47,026,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,354,000
JPY
|
— | — | — | — |
6,348,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
176,001,000
JPY
|
— | — | — |
176,001,000
JPY
|
176,001,000
JPY
|
— |
188,733,000
JPY
|
— |
188,733,000
JPY
|
188,733,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
-18,940,000
JPY
|
— | — | — | — |
452,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-4,826,000
JPY
|
— | — | — | — |
13,396,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-23,767,000
JPY
|
— | — | — | — |
13,849,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
160,588,000
JPY
|
— | — | — | — |
208,932,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
152,233,000
JPY
|
— | — | — | — |
202,583,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,354,000
JPY
|
— | — | — | — |
6,348,000
JPY
|
— | — | — | — |
| Profit attributable to |