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 |
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 | — | — |
12,721,615,000
JPY
|
— |
17,124,457,000
JPY
|
— | — | — | — |
16,115,606,000
JPY
|
— | — |
12,261,965,000
JPY
|
— |
| Cost of sales | — | — |
10,820,289,000
JPY
|
— |
14,380,503,000
JPY
|
— | — | — | — |
13,545,365,000
JPY
|
— | — |
10,229,080,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,901,326,000
JPY
|
— |
2,743,954,000
JPY
|
— | — | — | — |
2,570,240,000
JPY
|
— | — |
2,032,885,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-194,585,000
JPY
|
— |
279,465,000
JPY
|
— | — | — | — |
257,525,000
JPY
|
— | — |
49,593,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
24,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,165,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,999,669,000
JPY
|
— |
2,311,539,000
JPY
|
— | — | — | — |
2,215,469,000
JPY
|
— | — |
1,937,067,000
JPY
|
— |
| Extraordinary income | — | — |
11,556,000
JPY
|
— |
11,734,000
JPY
|
— | — | — | — |
3,006,000
JPY
|
— | — |
495,000
JPY
|
— |
| Extraordinary losses | — | — |
49,722,000
JPY
|
— |
49,722,000
JPY
|
— | — | — | — |
30,010,000
JPY
|
— | — |
30,010,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-232,752,000
JPY
|
— |
241,476,000
JPY
|
— | — | — | — |
230,522,000
JPY
|
— | — |
20,079,000
JPY
|
— |
| Operating profit (loss) | — | — |
-98,343,000
JPY
|
— |
432,414,000
JPY
|
— | — | — | — |
354,771,000
JPY
|
— | — |
95,817,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,142,000
JPY
|
— | — | — | — |
1,513,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
6,222,000
JPY
|
— | — | — | — |
4,925,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
66,201,000
JPY
|
— |
44,039,000
JPY
|
— | — | — | — |
37,070,000
JPY
|
— | — |
60,202,000
JPY
|
— |
| Income taxes - current | — | — |
31,187,000
JPY
|
— |
46,001,000
JPY
|
— | — | — | — |
23,147,000
JPY
|
— | — |
23,147,000
JPY
|
— |
| Income taxes - deferred | — | — |
-96,236,000
JPY
|
— |
-88,586,000
JPY
|
— | — | — | — |
42,668,000
JPY
|
— | — |
38,079,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
89,431,000
JPY
|
— |
99,412,000
JPY
|
— | — | — | — |
50,423,000
JPY
|
— | — |
34,587,000
JPY
|
— |
| Non-operating expenses | — | — |
162,443,000
JPY
|
— |
196,989,000
JPY
|
— | — | — | — |
134,316,000
JPY
|
— | — |
106,426,000
JPY
|
— |
| Income taxes | — | — |
-65,048,000
JPY
|
— |
-42,585,000
JPY
|
— | — | — | — |
65,816,000
JPY
|
— | — |
61,227,000
JPY
|
— |
| Profit (loss) | — |
-167,703,000
JPY
|
-167,703,000
JPY
|
-167,703,000
JPY
|
284,062,000
JPY
|
— |
-167,703,000
JPY
|
— |
-41,147,000
JPY
|
164,705,000
JPY
|
— |
-41,147,000
JPY
|
-41,147,000
JPY
|
-41,147,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
177,000
JPY
|
— | — | — | — |
2,510,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
18,206,000
JPY
|
— |
18,206,000
JPY
|
— | — | — | — |
29,150,000
JPY
|
— | — |
29,150,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
248,194,000
JPY
|
— | — | — | — |
112,251,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
35,867,000
JPY
|
— | — | — |
35,867,000
JPY
|
35,867,000
JPY
|
— |
52,454,000
JPY
|
— |
52,454,000
JPY
|
52,454,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,672,000
JPY
|
— | — | — | — |
46,059,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
455,232,000
JPY
|
— | — | — | — |
260,779,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
442,512,000
JPY
|
— | — | — | — |
306,839,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
726,575,000
JPY
|
— | — | — | — |
471,545,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
244,910,000
JPY
|
— | — | — | — |
225,550,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
481,664,000
JPY
|
— | — | — | — |
245,994,000
JPY
|
— | — | — | — |
| Profit attributable to |