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 | — | — | — | — |
9,083,365,000
JPY
|
— | — | — | — |
9,399,509,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
5,827,443,000
JPY
|
— | — | — | — |
6,338,496,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,762,398,000
JPY
|
— |
3,255,922,000
JPY
|
— | — | — | — |
3,061,012,000
JPY
|
— | — |
1,745,688,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
637,260,000
JPY
|
— |
587,345,000
JPY
|
— | — | — | — |
484,622,000
JPY
|
— | — |
320,100,000
JPY
|
— |
| Extraordinary income | — | — |
336,348,000
JPY
|
— |
338,093,000
JPY
|
— | — | — | — |
80,471,000
JPY
|
— | — |
75,919,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — |
183,133,000
JPY
|
— | — | — | — |
189,575,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
126,406,000
JPY
|
— |
96,671,000
JPY
|
— | — | — | — |
96,890,000
JPY
|
— | — |
102,932,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,191,891,000
JPY
|
— |
2,708,344,000
JPY
|
— | — | — | — |
2,642,108,000
JPY
|
— | — |
1,498,989,000
JPY
|
— |
| Extraordinary losses | — | — |
16,000
JPY
|
— |
278,875,000
JPY
|
— | — | — | — |
44,879,000
JPY
|
— | — |
1,129,000
JPY
|
— |
| Operating profit (loss) | — | — |
570,507,000
JPY
|
— |
547,578,000
JPY
|
— | — | — | — |
418,904,000
JPY
|
— | — |
246,698,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
973,592,000
JPY
|
— |
646,563,000
JPY
|
— | — | — | — |
520,215,000
JPY
|
— | — |
394,891,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
688,000
JPY
|
— | — | — | — |
72,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
24,860,000
JPY
|
— |
26,658,000
JPY
|
— | — | — | — |
34,524,000
JPY
|
— | — |
34,136,000
JPY
|
— |
| Non-operating income | — | — |
76,291,000
JPY
|
— |
51,442,000
JPY
|
— | — | — | — |
84,089,000
JPY
|
— | — |
86,795,000
JPY
|
— |
| Income taxes - current | — | — |
204,273,000
JPY
|
— |
399,185,000
JPY
|
— | — | — | — |
174,869,000
JPY
|
— | — |
26,411,000
JPY
|
— |
| Income taxes - deferred | — | — |
-7,268,000
JPY
|
— |
-10,527,000
JPY
|
— | — | — | — |
10,738,000
JPY
|
— | — |
5,188,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,032,000
JPY
|
— |
8,152,000
JPY
|
— | — | — | — |
9,459,000
JPY
|
— | — |
8,578,000
JPY
|
— |
| Non-operating expenses | — | — |
9,538,000
JPY
|
— |
11,675,000
JPY
|
— | — | — | — |
18,371,000
JPY
|
— | — |
13,393,000
JPY
|
— |
| Income taxes | — | — |
197,005,000
JPY
|
— |
388,657,000
JPY
|
— | — | — | — |
185,607,000
JPY
|
— | — |
31,599,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
606,000
JPY
|
— | — | — | — |
104,000
JPY
|
— | — |
103,000
JPY
|
— |
| Profit (loss) | — |
776,587,000
JPY
|
776,587,000
JPY
|
776,587,000
JPY
|
257,905,000
JPY
|
— |
776,587,000
JPY
|
— |
363,291,000
JPY
|
334,607,000
JPY
|
— |
363,291,000
JPY
|
363,291,000
JPY
|
363,291,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-192,743,000
JPY
|
— | — | — | — |
10,768,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
450,649,000
JPY
|
— | — | — |
450,649,000
JPY
|
450,649,000
JPY
|
— |
323,839,000
JPY
|
— |
323,839,000
JPY
|
323,839,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-338,670,000
JPY
|
— | — | — | — |
128,603,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-338,670,000
JPY
|
— | — | — | — |
128,603,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-80,764,000
JPY
|
— | — | — | — |
463,210,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
111,978,000
JPY
|
— | — | — | — |
452,442,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-192,743,000
JPY
|
— | — | — | — |
10,768,000
JPY
|
— | — | — | — |
| Profit attributable to |