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 | — |
6,880,605,000
JPY
|
18,140,186,000
JPY
|
— |
56,998,768,000
JPY
|
— | — |
23,059,650,000
JPY
|
— |
6,350,380,000
JPY
|
5,155,648,000
JPY
|
61,903,302,000
JPY
|
41,446,284,000
JPY
|
2,316,832,000
JPY
|
— |
17,456,312,000
JPY
|
64,997,680,000
JPY
|
— | — | — |
9,579,809,000
JPY
|
44,826,595,000
JPY
|
60,833,288,000
JPY
|
5,326,099,000
JPY
|
6,855,931,000
JPY
|
2,714,772,000
JPY
|
— |
23,064,755,000
JPY
|
| Cost of sales | — | — | — | — |
50,419,686,000
JPY
|
— | — | — | — | — | — | — |
37,329,830,000
JPY
|
— | — | — | — | — | — | — | — |
39,964,882,000
JPY
|
53,473,448,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,579,081,000
JPY
|
— | — | — | — | — | — | — |
4,116,454,000
JPY
|
— | — | — | — | — | — | — | — |
4,861,712,000
JPY
|
7,359,839,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,096,898,000
JPY
|
— | — | — | — | — | — | — |
862,845,000
JPY
|
— | — | — | — | — | — | — | — |
1,422,504,000
JPY
|
1,658,598,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
279,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,568,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
201,132,000
JPY
|
— | — | — | — | — | — | — |
114,951,000
JPY
|
— | — | — | — | — | — | — | — |
81,535,000
JPY
|
386,775,000
JPY
|
— | — | — | — | — |
| Rent expenses on real estate | — | — | — | — |
128,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,563,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
193,320,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
193,320,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,479,109,000
JPY
|
— | — | — | — | — | — | — |
3,509,393,000
JPY
|
— | — | — | — | — | — | — | — |
3,680,852,000
JPY
|
5,755,597,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
37,211,000
JPY
|
— | — | — | — | — | — | — |
114,462,000
JPY
|
— | — | — | — | — | — | — | — |
388,233,000
JPY
|
354,365,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,059,687,000
JPY
|
— | — | — | — | — | — | — |
748,383,000
JPY
|
— | — | — | — | — | — | — | — |
1,034,270,000
JPY
|
1,304,232,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
201,067,000
JPY
|
212,296,000
JPY
|
— |
1,099,972,000
JPY
|
— | — |
845,594,000
JPY
|
— |
179,576,000
JPY
|
242,998,000
JPY
|
1,934,944,000
JPY
|
607,060,000
JPY
|
253,411,000
JPY
|
— |
154,424,000
JPY
|
2,230,821,000
JPY
|
— | — | — |
469,115,000
JPY
|
1,180,860,000
JPY
|
1,604,242,000
JPY
|
274,858,000
JPY
|
105,366,000
JPY
|
193,514,000
JPY
|
— |
1,033,542,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
43,420,000
JPY
|
— | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — |
7,000
JPY
|
15,200,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
43,357,000
JPY
|
— | — | — | — | — | — | — |
297,861,000
JPY
|
— | — | — | — | — | — | — | — |
185,394,000
JPY
|
37,350,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
136,901,000
JPY
|
— | — | — | — | — | — | — |
359,578,000
JPY
|
— | — | — | — | — | — | — | — |
293,056,000
JPY
|
112,711,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
326,873,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
460,000,000
JPY
|
598,099,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
90,586,000
JPY
|
— | — | — | — | — | — | — |
83,884,000
JPY
|
— | — | — | — | — | — | — | — |
178,213,000
JPY
|
214,183,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
55,008,000
JPY
|
— | — | — | — | — | — | — |
49,356,000
JPY
|
— | — | — | — | — | — | — | — |
26,311,000
JPY
|
31,769,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
139,975,000
JPY
|
— | — | — | — | — | — | — |
103,793,000
JPY
|
— | — | — | — | — | — | — | — |
51,411,000
JPY
|
58,356,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
417,460,000
JPY
|
— | — | — | — | — | — | — |
258,884,000
JPY
|
— | — | — | — | — | — | — | — |
638,213,000
JPY
|
812,283,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
489,499,000
JPY
|
642,226,000
JPY
|
— |
489,499,000
JPY
|
— |
489,499,000
JPY
|
— | — | — |
489,499,000
JPY
|
— | — | — | — |
396,057,000
JPY
|
396,057,000
JPY
|
— | — |
396,057,000
JPY
|
491,949,000
JPY
|
— | — | — |
396,057,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
277,000
JPY
|
36,933,000
JPY
|
— |
37,211,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
37,211,000
JPY
|
277,000
JPY
|
JPY
|
— |
15,845,000
JPY
|
354,365,000
JPY
|
— | — | — |
JPY
|
338,520,000
JPY
|
354,365,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
338,520,000
JPY
|
| Profit (loss) attributable to owners of parent |
642,226,000
JPY
|
— | — | — |
642,226,000
JPY
|
642,226,000
JPY
|
— | — | — | — | — | — | — | — |
491,949,000
JPY
|
— | — | — | — |
491,949,000
JPY
|
— | — |
491,949,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
85,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,759,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,895,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-21,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,514,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
64,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
814,169,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
706,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,306,119,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
706,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,306,119,000
JPY
|
— | — | — | — | — |
| Profit attributable to |