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 |
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 |
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 | — | — | — | — | — |
13,940,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,210,021,000
JPY
|
— | — | — | — | — | — | — |
11,678,773,000
JPY
|
— |
13,861,882,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
10,962,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,639,080,000
JPY
|
— | — | — | — | — | — | — |
8,777,717,000
JPY
|
— |
10,592,287,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,978,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,570,941,000
JPY
|
— | — | — | — | — | — | — |
2,901,056,000
JPY
|
— |
3,269,594,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
43,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,603,000
JPY
|
— | — | — | — | — | — | — |
543,475,000
JPY
|
— |
302,399,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,345,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,167,000
JPY
|
— | — | — | — | — | — | — |
51,365,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,903,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,239,136,000
JPY
|
— | — | — | — | — | — | — |
2,349,747,000
JPY
|
— |
2,949,186,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
42,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,405,000
JPY
|
— | — | — | — | — | — | — |
1,093,121,000
JPY
|
— |
68,140,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
74,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,804,000
JPY
|
— | — | — | — | — | — | — |
551,308,000
JPY
|
— |
320,407,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,197,000
JPY
|
— | — | — | — | — | — | — |
-549,646,000
JPY
|
— |
255,604,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
63,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,580,000
JPY
|
— | — | — | — | — | — | — |
104,750,000
JPY
|
— |
72,359,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,466,000
JPY
|
— | — | — | — | — | — | — |
4,566,000
JPY
|
— |
161,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
11,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,501,000
JPY
|
— | — | — | — | — | — | — |
29,554,000
JPY
|
— |
21,823,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
35,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,332,000
JPY
|
— | — | — | — | — | — | — |
-79,981,000
JPY
|
— |
-75,716,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
23,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,660,000
JPY
|
— | — | — | — | — | — | — |
13,399,000
JPY
|
— |
14,265,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
42,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,702,000
JPY
|
— | — | — | — | — | — | — |
37,388,000
JPY
|
— |
39,831,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
99,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,913,000
JPY
|
— | — | — | — | — | — | — |
24,768,000
JPY
|
— |
-3,357,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Profit (loss) | — | — |
JPY
|
JPY
|
100,284,000
JPY
|
-98,093,000
JPY
|
— |
100,284,000
JPY
|
100,284,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
100,284,000
JPY
|
— |
JPY
|
— |
JPY
|
-574,415,000
JPY
|
-574,415,000
JPY
|
— |
-574,415,000
JPY
|
JPY
|
258,961,000
JPY
|
JPY
|
— |
JPY
|
-574,415,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-98,093,000
JPY
|
JPY
|
— | — | — |
-98,093,000
JPY
|
-98,093,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
258,961,000
JPY
|
— |
JPY
|
— | — | — |
258,961,000
JPY
|
— | — |
258,961,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
| Comprehensive income | — | — | — | — | — |
-98,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,961,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-98,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,961,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |