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 | — | — | — | — |
13,071,341,000
JPY
|
— | — | — | — |
11,818,228,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
32,640,000
JPY
|
— |
10,933,069,000
JPY
|
— | — | — | — |
10,082,725,000
JPY
|
— | — |
32,640,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-64,216,000
JPY
|
— |
872,706,000
JPY
|
— | — | — | — |
875,776,000
JPY
|
— | — |
55,976,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,138,271,000
JPY
|
— | — | — | — |
1,735,502,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
94,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,400,000
JPY
|
— |
| Entertainment expenses | — | — |
92,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
644,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
366,715,000
JPY
|
— | — | — | — |
353,545,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
323,635,000
JPY
|
— |
1,404,798,000
JPY
|
— | — | — | — |
1,203,196,000
JPY
|
— | — |
179,074,000
JPY
|
— |
| Extraordinary income | — | — |
143,257,000
JPY
|
— |
60,368,000
JPY
|
— | — | — | — |
925,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Extraordinary losses | — | — |
8,618,000
JPY
|
— |
363,653,000
JPY
|
— | — | — | — |
363,946,000
JPY
|
— | — |
JPY
|
— |
| Operating profit (loss) | — | — |
-69,037,000
JPY
|
— |
733,473,000
JPY
|
— | — | — | — |
532,305,000
JPY
|
— | — |
50,963,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
70,422,000
JPY
|
— |
569,421,000
JPY
|
— | — | — | — |
512,754,000
JPY
|
— | — |
75,976,000
JPY
|
— |
| Income taxes - current | — | — |
950,000
JPY
|
— |
281,131,000
JPY
|
— | — | — | — |
347,980,000
JPY
|
— | — |
11,376,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
52,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,491,000
JPY
|
— |
| Non-operating income | — | — |
52,274,000
JPY
|
— |
266,122,000
JPY
|
— | — | — | — |
458,020,000
JPY
|
— | — |
45,646,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
30,680,000
JPY
|
— |
69,497,000
JPY
|
— | — | — | — |
68,367,000
JPY
|
— | — |
27,066,000
JPY
|
— |
| Non-operating expenses | — | — |
47,453,000
JPY
|
— |
126,889,000
JPY
|
— | — | — | — |
114,549,000
JPY
|
— | — |
40,633,000
JPY
|
— |
| Income taxes - deferred | — | — |
-10,650,000
JPY
|
— |
-133,586,000
JPY
|
— | — | — | — |
-188,482,000
JPY
|
— | — |
-10,403,000
JPY
|
— |
| Income taxes | — | — |
-9,700,000
JPY
|
— |
147,545,000
JPY
|
— | — | — | — |
159,498,000
JPY
|
— | — |
972,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
80,000
JPY
|
— | — | — | — |
33,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
80,122,000
JPY
|
80,122,000
JPY
|
80,122,000
JPY
|
421,875,000
JPY
|
— |
80,122,000
JPY
|
— |
75,003,000
JPY
|
353,256,000
JPY
|
— |
75,003,000
JPY
|
75,003,000
JPY
|
75,003,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
354,764,000
JPY
|
— | — | — | — |
363,646,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
421,875,000
JPY
|
— | — | — |
421,875,000
JPY
|
421,875,000
JPY
|
— |
353,256,000
JPY
|
— |
353,256,000
JPY
|
353,256,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
390,053,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-18,236,000
JPY
|
— | — | — | — |
16,112,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
371,817,000
JPY
|
— | — | — | — |
16,112,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
793,693,000
JPY
|
— | — | — | — |
369,369,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
793,693,000
JPY
|
— | — | — | — |
369,369,000
JPY
|
— | — | — | — |
| Profit attributable to |