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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — | — |
8,101,246,000
JPY
|
749,630,000
JPY
|
— |
40,099,518,000
JPY
|
— | — |
22,895,739,000
JPY
|
— | — |
1,617,185,000
JPY
|
8,162,649,000
JPY
|
— | — |
14,606,703,000
JPY
|
41,526,452,000
JPY
|
— | — |
7,050,868,000
JPY
|
20,484,657,000
JPY
|
— | — |
1,343,031,000
JPY
|
13,060,939,000
JPY
|
7,958,346,000
JPY
|
— | — |
36,102,826,000
JPY
|
706,706,000
JPY
|
— | — |
37,543,610,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
31,288,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,722,743,000
JPY
|
— | — | — | — | — | — | — | — |
10,674,601,000
JPY
|
— | — | — |
28,378,641,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,811,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,883,960,000
JPY
|
— | — | — | — | — | — | — | — |
2,386,337,000
JPY
|
— | — | — |
7,724,185,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,576,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
609,374,000
JPY
|
— | — | — | — | — | — | — | — |
299,725,000
JPY
|
— | — | — |
998,414,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
2,127,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
801,372,000
JPY
|
— | — | — | — | — | — | — | — |
700,454,000
JPY
|
— | — | — |
2,011,130,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,160,000
JPY
|
— | — | — | — | — | — | — | — |
95,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
20,475,000
JPY
|
JPY
|
— |
20,475,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
20,475,000
JPY
|
JPY
|
— |
20,475,000
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,382,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,586,207,000
JPY
|
— | — | — | — | — | — | — | — |
2,281,304,000
JPY
|
— | — | — |
6,841,413,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
61,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,091,000
JPY
|
— | — | — | — | — | — | — | — |
89,442,000
JPY
|
— | — | — |
132,258,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
47,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,165,000
JPY
|
— | — | — | — | — | — | — | — |
68,403,000
JPY
|
— | — | — |
118,665,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,591,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
639,300,000
JPY
|
— | — | — | — | — | — | — | — |
320,764,000
JPY
|
— | — | — |
1,012,007,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
1,063,529,000
JPY
|
225,807,000
JPY
|
— |
1,429,134,000
JPY
|
— | — |
381,932,000
JPY
|
— | — |
148,480,000
JPY
|
644,651,000
JPY
|
— | — |
297,752,000
JPY
|
2,464,401,000
JPY
|
— | — |
580,775,000
JPY
|
240,118,000
JPY
|
— | — |
23,569,000
JPY
|
105,033,000
JPY
|
887,535,000
JPY
|
— | — |
882,772,000
JPY
|
53,040,000
JPY
|
— | — |
1,785,039,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000
JPY
|
— | — | — | — | — | — | — | — |
838,000
JPY
|
— | — | — |
562,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
86,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,658,000
JPY
|
— | — | — | — | — | — | — | — |
156,174,000
JPY
|
— | — | — |
87,985,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
180,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,993,000
JPY
|
— | — | — | — | — | — | — | — |
207,702,000
JPY
|
— | — | — |
144,652,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
571,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,442,000
JPY
|
— | — | — | — | — | — | — | — |
62,839,000
JPY
|
— | — | — |
364,845,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
20,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,151,000
JPY
|
— | — | — | — | — | — | — | — |
7,020,000
JPY
|
— | — | — |
18,602,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
33,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,371,000
JPY
|
— | — | — | — | — | — | — | — |
13,010,000
JPY
|
— | — | — |
29,009,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-25,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,524,000
JPY
|
— | — | — | — | — | — | — | — |
-103,823,000
JPY
|
— | — | — |
-132,689,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
545,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,967,000
JPY
|
— | — | — | — | — | — | — | — |
-40,984,000
JPY
|
— | — | — |
232,156,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
506,333,000
JPY
|
1,045,444,000
JPY
|
— |
506,333,000
JPY
|
— |
JPY
|
506,333,000
JPY
|
— | — |
JPY
|
— |
506,333,000
JPY
|
— | — |
361,748,000
JPY
|
— | — |
361,748,000
JPY
|
— | — |
361,748,000
JPY
|
— | — |
JPY
|
779,851,000
JPY
|
— |
JPY
|
361,748,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000
JPY
|
— | — | — | — | — | — | — | — |
3,288,000
JPY
|
— | — | — |
939,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
154,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
289,000
JPY
|
— | — | — |
453,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
16,504,000
JPY
|
— | — |
16,504,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
52,294,000
JPY
|
— | — |
JPY
|
60,329,000
JPY
|
JPY
|
33,800,000
JPY
|
— |
103,094,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — |
9,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
921,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,045,444,000
JPY
|
— | — | — | — |
1,045,444,000
JPY
|
1,045,444,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
779,851,000
JPY
|
— | — | — | — |
779,851,000
JPY
|
— | — | — | — | — |
779,851,000
JPY
|
— | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-203,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,279,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-203,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,279,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
842,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,130,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
842,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,130,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |