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 |
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 | — | — |
3,259,870,000
JPY
|
7,038,880,000
JPY
|
27,073,265,000
JPY
|
— |
34,060,230,000
JPY
|
— | — | — |
37,372,016,000
JPY
|
26,564,563,000
JPY
|
-3,311,786,000
JPY
|
— |
36,938,009,000
JPY
|
6,713,169,000
JPY
|
— |
3,608,573,000
JPY
|
26,616,265,000
JPY
|
— |
-3,537,006,000
JPY
|
— |
26,143,150,000
JPY
|
— |
33,401,003,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
29,368,105,000
JPY
|
— | — | — | — |
23,761,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,425,621,000
JPY
|
— |
28,887,959,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,920,633,000
JPY
|
— | — | — | — |
2,038,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,484,432,000
JPY
|
— |
1,548,895,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
4,692,125,000
JPY
|
— | — | — | — |
2,802,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,717,529,000
JPY
|
— |
4,513,043,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,917,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,931,000
JPY
|
— |
357,441,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
99,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,009,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,977,149,000
JPY
|
— | — | — | — |
1,916,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,043,855,000
JPY
|
— |
3,115,320,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
169,922,000
JPY
|
— | — | — | — |
2,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,932,000
JPY
|
— |
162,462,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,752,628,000
JPY
|
— | — | — | — |
2,035,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,764,431,000
JPY
|
— |
1,743,874,000
JPY
|
— |
| Operating profit (loss) | — | — |
239,410,000
JPY
|
418,878,000
JPY
|
1,058,608,000
JPY
|
— |
1,714,975,000
JPY
|
— | — | — |
1,716,896,000
JPY
|
886,507,000
JPY
|
-1,920,000
JPY
|
— |
1,411,170,000
JPY
|
243,913,000
JPY
|
— |
345,278,000
JPY
|
821,979,000
JPY
|
— |
-13,447,000
JPY
|
— |
673,673,000
JPY
|
— |
1,397,723,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
90,323,000
JPY
|
— | — | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
124,438,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
78,469,000
JPY
|
— | — | — | — |
1,159,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
863,918,000
JPY
|
— |
69,112,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
226,148,000
JPY
|
— | — | — | — |
1,177,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
886,008,000
JPY
|
— |
229,191,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
364,641,000
JPY
|
— | — | — | — |
184,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,391,000
JPY
|
— |
276,047,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-65,364,000
JPY
|
— | — | — | — |
-27,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-327,776,000
JPY
|
— |
-344,886,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,630,000
JPY
|
— | — | — | — |
15,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,619,000
JPY
|
— |
20,080,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
20,491,000
JPY
|
— | — | — | — |
25,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,249,000
JPY
|
— |
78,019,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
299,277,000
JPY
|
— | — | — | — |
157,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-218,385,000
JPY
|
— |
-68,839,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,878,786,000
JPY
|
1,453,351,000
JPY
|
— |
1,878,786,000
JPY
|
1,878,786,000
JPY
|
— |
1,878,786,000
JPY
|
— | — | — | — |
1,982,817,000
JPY
|
— | — |
1,982,817,000
JPY
|
— | — |
1,982,817,000
JPY
|
— |
1,812,713,000
JPY
|
1,982,817,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,917,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,509,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
277,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,000
JPY
|
— |
320,000
JPY
|
— |
| Impairment losses | — |
JPY
|
JPY
|
166,406,000
JPY
|
JPY
|
— |
166,406,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
27,656,000
JPY
|
— | — | — |
27,656,000
JPY
|
JPY
|
27,656,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
30,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,645,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,422,928,000
JPY
|
— | — | — | — | — |
1,422,928,000
JPY
|
1,422,928,000
JPY
|
— | — | — | — | — |
1,681,068,000
JPY
|
— | — | — | — | — | — | — |
1,681,068,000
JPY
|
— | — |
1,681,068,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
7,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,711,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
735,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,945,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
189,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,705,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
933,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,215,361,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
2,386,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,028,075,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,237,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,786,111,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
148,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,963,000
JPY
|
— |
| Profit attributable to |