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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
115,680,799,000
JPY
|
— | — |
86,936,025,000
JPY
|
— |
28,744,774,000
JPY
|
115,680,799,000
JPY
|
101,400,884,000
JPY
|
JPY
|
— |
118,794,737,000
JPY
|
— | — |
JPY
|
— |
84,980,529,000
JPY
|
94,785,408,000
JPY
|
33,814,208,000
JPY
|
118,794,737,000
JPY
|
— |
| Cost of sales | — | — |
75,535,458,000
JPY
|
— | — | — | — | — | — |
74,230,025,000
JPY
|
— | — | — | — | — | — | — | — |
75,416,953,000
JPY
|
— |
82,028,030,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
10,394,303,000
JPY
|
— | — | — | — | — | — |
5,878,058,000
JPY
|
— | — | — | — | — | — | — | — |
2,683,660,000
JPY
|
— |
9,852,727,000
JPY
|
— |
| Gross profit (loss) | — | — |
40,145,341,000
JPY
|
— | — | — | — | — | — |
27,170,859,000
JPY
|
— | — | — | — | — | — | — | — |
19,368,455,000
JPY
|
— |
36,766,707,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
309,796,000
JPY
|
— | — | — | — | — | — | — | — |
315,085,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
29,935,712,000
JPY
|
— | — | — | — | — | — |
21,332,423,000
JPY
|
— | — | — | — | — | — | — | — |
19,760,414,000
JPY
|
— |
29,708,694,000
JPY
|
— |
| Extraordinary income | — | — |
6,056,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
145,456,000
JPY
|
— |
152,519,000
JPY
|
— |
| Extraordinary losses | — | — |
3,530,442,000
JPY
|
— | — | — | — | — | — |
621,940,000
JPY
|
— | — | — | — | — | — | — | — |
3,321,392,000
JPY
|
— |
4,093,647,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
6,869,917,000
JPY
|
— | — | — | — | — | — |
5,256,118,000
JPY
|
— | — | — | — | — | — | — | — |
-492,276,000
JPY
|
— |
5,911,599,000
JPY
|
— |
| Operating profit (loss) | — | — |
10,209,629,000
JPY
|
— | — |
18,495,277,000
JPY
|
— |
-2,879,178,000
JPY
|
15,616,099,000
JPY
|
5,838,436,000
JPY
|
-5,406,470,000
JPY
|
— |
11,960,326,000
JPY
|
— | — |
-4,902,313,000
JPY
|
— |
16,480,782,000
JPY
|
-391,959,000
JPY
|
-4,520,456,000
JPY
|
7,058,013,000
JPY
|
— |
| Income taxes - current | — | — |
1,216,992,000
JPY
|
— | — | — | — | — | — |
985,187,000
JPY
|
— | — | — | — | — | — | — | — |
1,071,840,000
JPY
|
— |
1,248,762,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
75,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,990,000
JPY
|
— |
| Dividend income | — | — |
43,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,762,000
JPY
|
— |
| Non-operating income | — | — |
334,449,000
JPY
|
— | — | — | — | — | — |
165,465,000
JPY
|
— | — | — | — | — | — | — | — |
3,177,858,000
JPY
|
— |
2,987,955,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
124,366,000
JPY
|
— | — | — | — | — | — |
98,053,000
JPY
|
— | — | — | — | — | — | — | — |
67,239,000
JPY
|
— |
92,904,000
JPY
|
— |
| Non-operating expenses | — | — |
149,775,000
JPY
|
— | — | — | — | — | — |
125,843,000
JPY
|
— | — | — | — | — | — | — | — |
102,239,000
JPY
|
— |
193,241,000
JPY
|
— |
| Income taxes - deferred | — | — |
429,906,000
JPY
|
— | — | — | — | — | — |
113,403,000
JPY
|
— | — | — | — | — | — | — | — |
-1,543,288,000
JPY
|
— |
118,303,000
JPY
|
— |
| Income taxes | — | — |
1,645,173,000
JPY
|
— | — | — | — | — | — |
1,097,588,000
JPY
|
— | — | — | — | — | — | — | — |
-471,448,000
JPY
|
— |
1,349,984,000
JPY
|
— |
| Profit (loss) | — |
4,158,530,000
JPY
|
5,224,744,000
JPY
|
— |
4,158,530,000
JPY
|
— |
4,158,530,000
JPY
|
— | — |
4,158,530,000
JPY
|
— | — | — |
-20,828,000
JPY
|
-20,828,000
JPY
|
— | — | — |
-20,828,000
JPY
|
— |
4,561,615,000
JPY
|
-20,828,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,063,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
3,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,370,000
JPY
|
— |
| Impairment losses | — | — |
419,052,000
JPY
|
— | — |
JPY
|
— |
419,052,000
JPY
|
419,052,000
JPY
|
360,341,000
JPY
|
JPY
|
— |
940,541,000
JPY
|
— | — |
JPY
|
— |
JPY
|
748,831,000
JPY
|
940,541,000
JPY
|
940,541,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
5,224,744,000
JPY
|
— |
5,224,744,000
JPY
|
5,224,744,000
JPY
|
— | — | — | — | — | — | — |
4,561,615,000
JPY
|
— | — | — | — |
4,561,615,000
JPY
|
— | — | — |
4,561,615,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
369,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,867,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-366,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,243,209,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
40,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,017,000
JPY
|
— |
| Other comprehensive income | — | — |
43,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,511,093,000
JPY
|
— |
| Comprehensive income | — | — |
5,268,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,072,708,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,268,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,072,708,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |