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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
16,888,324,000
JPY
|
— | — | — |
296,299,000
JPY
|
— |
108,453,000
JPY
|
16,795,819,000
JPY
|
17,200,572,000
JPY
|
16,904,272,000
JPY
|
-312,247,000
JPY
|
— |
17,048,730,000
JPY
|
— | — |
-323,553,000
JPY
|
— | — |
16,757,823,000
JPY
|
290,907,000
JPY
|
— |
16,725,176,000
JPY
|
16,650,008,000
JPY
|
107,814,000
JPY
|
— |
| Cost of sales | — | — | — |
14,883,838,000
JPY
|
— | — | — | — | — | — | — | — |
14,913,197,000
JPY
|
— | — | — | — | — | — | — | — |
14,586,181,000
JPY
|
— | — |
14,545,652,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,004,485,000
JPY
|
— | — | — | — | — | — | — | — |
1,991,075,000
JPY
|
— | — | — | — | — | — | — | — |
2,171,641,000
JPY
|
— | — |
2,179,523,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
27,173,000
JPY
|
— | — | — | — | — | — | — | — |
-9,151,000
JPY
|
— | — | — | — | — | — | — | — |
99,270,000
JPY
|
— | — |
120,777,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
71,453,000
JPY
|
— | — | — | — | — | — | — | — |
37,816,000
JPY
|
— | — | — | — | — | — | — | — |
39,530,000
JPY
|
— | — |
71,765,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
39,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,857,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,014,682,000
JPY
|
— | — | — | — | — | — | — | — |
2,030,750,000
JPY
|
— | — | — | — | — | — | — | — |
2,091,035,000
JPY
|
— | — |
2,085,128,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
63,403,000
JPY
|
— | — | — | — | — | — | — | — |
63,403,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
24,260,000
JPY
|
— | — | — | — | — | — | — | — |
24,260,000
JPY
|
— | — | — | — | — | — | — | — |
6,074,000
JPY
|
— | — |
6,074,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-10,197,000
JPY
|
— | — | — |
33,831,000
JPY
|
— |
45,716,000
JPY
|
279,961,000
JPY
|
359,508,000
JPY
|
-39,675,000
JPY
|
-369,706,000
JPY
|
— |
442,689,000
JPY
|
— | — |
-348,293,000
JPY
|
— | — |
80,606,000
JPY
|
19,086,000
JPY
|
— |
94,395,000
JPY
|
378,907,000
JPY
|
44,695,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
66,316,000
JPY
|
— | — | — | — | — | — | — | — |
29,991,000
JPY
|
— | — | — | — | — | — | — | — |
93,195,000
JPY
|
— | — |
114,702,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
24,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,358,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
48,501,000
JPY
|
— | — | — | — | — | — | — | — |
43,870,000
JPY
|
— | — | — | — | — | — | — | — |
29,958,000
JPY
|
— | — |
35,413,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
31,974,000
JPY
|
— | — | — | — | — | — | — | — |
22,105,000
JPY
|
— | — | — | — | — | — | — | — |
40,487,000
JPY
|
— | — |
50,046,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,256,000
JPY
|
— | — | — | — | — | — | — | — |
2,262,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
11,131,000
JPY
|
— | — | — | — | — | — | — | — |
13,347,000
JPY
|
— | — | — | — | — | — | — | — |
11,294,000
JPY
|
— | — |
9,031,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
6,325,000
JPY
|
— | — | — | — | — | — | — | — |
5,187,000
JPY
|
— | — | — | — | — | — | — | — |
9,092,000
JPY
|
— | — |
5,845,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
38,299,000
JPY
|
— | — | — | — | — | — | — | — |
27,292,000
JPY
|
— | — | — | — | — | — | — | — |
49,580,000
JPY
|
— | — |
55,892,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,698,000
JPY
|
28,016,000
JPY
|
— |
2,698,000
JPY
|
— | — |
2,698,000
JPY
|
— | — | — |
2,698,000
JPY
|
— | — | — |
43,615,000
JPY
|
43,615,000
JPY
|
— | — | — |
43,615,000
JPY
|
— | — |
58,809,000
JPY
|
— | — |
43,615,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
274,000
JPY
|
— | — | — | — | — | — | — | — |
274,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
1,526,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
1,526,000
JPY
|
— |
1,526,000
JPY
|
— | — | — | — | — | — | — | — |
2,224,000
JPY
|
JPY
|
JPY
|
2,224,000
JPY
|
2,224,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
28,016,000
JPY
|
— | — |
28,016,000
JPY
|
28,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,808,000
JPY
|
— | — | — | — |
58,808,000
JPY
|
— | — | — | — |
58,808,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-77,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,959,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-77,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,959,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-49,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,768,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-49,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,767,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — |
| Profit attributable to |