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 | — |
5,800,484,000
JPY
|
— |
9,546,778,000
JPY
|
— |
27,877,879,000
JPY
|
— | — | — | — |
12,530,616,000
JPY
|
27,877,879,000
JPY
|
22,913,699,000
JPY
|
JPY
|
— |
25,726,997,000
JPY
|
5,417,419,000
JPY
|
— | — | — |
JPY
|
— |
21,011,655,000
JPY
|
— |
25,726,997,000
JPY
|
7,559,754,000
JPY
|
— |
12,749,822,000
JPY
|
| Cost of sales | — | — | — | — | — |
13,815,245,000
JPY
|
— | — | — | — | — | — |
13,404,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,438,448,000
JPY
|
— |
12,680,762,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,106,418,000
JPY
|
— | — | — | — | — | — |
4,407,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,162,426,000
JPY
|
— |
3,562,876,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
14,062,633,000
JPY
|
— | — | — | — | — | — |
9,509,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,573,206,000
JPY
|
— |
13,046,235,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
1,384,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,411,843,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
376,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,652,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
68,464,000
JPY
|
JPY
|
JPY
|
— |
68,464,000
JPY
|
— | — | — |
JPY
|
JPY
|
68,464,000
JPY
|
— |
JPY
|
— |
64,628,000
JPY
|
64,628,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
64,628,000
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
10,028,644,000
JPY
|
— | — | — | — | — | — |
6,047,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,777,597,000
JPY
|
— |
9,571,345,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
50,677,000
JPY
|
— |
50,677,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
205,984,000
JPY
|
— | — | — | — | — | — |
204,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,738,000
JPY
|
— |
95,736,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
163,705,000
JPY
|
— |
2,779,335,000
JPY
|
— |
4,033,989,000
JPY
|
— | — | — | — |
1,090,948,000
JPY
|
4,033,989,000
JPY
|
3,461,908,000
JPY
|
JPY
|
— |
3,474,889,000
JPY
|
104,233,000
JPY
|
— | — | — |
JPY
|
— |
2,795,609,000
JPY
|
— |
3,474,889,000
JPY
|
2,062,589,000
JPY
|
— |
1,308,067,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,900,433,000
JPY
|
— | — | — | — | — | — |
4,202,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,119,365,000
JPY
|
— |
3,517,817,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
13,213,000
JPY
|
— | — | — | — | — | — |
4,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,909,000
JPY
|
— |
10,547,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
31,246,000
JPY
|
— | — | — | — | — | — |
714,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,101,604,000
JPY
|
— |
34,856,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
126,323,000
JPY
|
— | — | — | — | — | — |
982,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,428,226,000
JPY
|
— |
170,697,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,085,395,000
JPY
|
— | — | — | — | — | — |
884,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
740,759,000
JPY
|
— |
869,059,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,158,000
JPY
|
— | — | — | — | — | — |
2,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,844,000
JPY
|
— |
1,945,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
53,894,000
JPY
|
— | — | — | — | — | — |
36,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,410,000
JPY
|
— |
82,710,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-44,731,000
JPY
|
— | — | — | — | — | — |
3,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
-45,287,000
JPY
|
— |
-3,620,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,040,663,000
JPY
|
— | — | — | — | — | — |
887,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
695,472,000
JPY
|
— |
865,438,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — |
3,314,616,000
JPY
|
2,859,770,000
JPY
|
— |
3,314,616,000
JPY
|
3,314,616,000
JPY
|
— | — | — |
3,314,616,000
JPY
|
— | — | — | — | — |
3,423,893,000
JPY
|
3,423,893,000
JPY
|
— | — |
3,423,893,000
JPY
|
— |
2,652,379,000
JPY
|
— |
3,423,893,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,859,770,000
JPY
|
— | — | — | — |
2,859,770,000
JPY
|
2,859,770,000
JPY
|
— | — | — | — | — | — | — |
2,652,379,000
JPY
|
— | — | — | — | — | — |
2,652,379,000
JPY
|
— | — |
2,652,379,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-48,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,433,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,374,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
166,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,244,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
78,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,051,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,938,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,135,430,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,938,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,135,430,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |