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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — |
7,178,277,000
JPY
|
— |
8,801,647,000
JPY
|
— | — | — | — |
7,002,941,000
JPY
|
— |
| Cost of sales | — | — |
4,617,240,000
JPY
|
— |
5,735,244,000
JPY
|
— | — | — | — |
4,723,734,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,561,037,000
JPY
|
— |
3,066,403,000
JPY
|
— | — | — | — |
2,279,206,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,441,643,000
JPY
|
— |
1,562,981,000
JPY
|
— | — | — | — |
1,104,319,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Remuneration for directors (and other officers) | — | — |
149,939,000
JPY
|
— |
168,259,000
JPY
|
— | — | — | — |
132,564,000
JPY
|
— |
| Depreciation | — | — |
17,269,000
JPY
|
— | — | — | — | — | — |
6,887,000
JPY
|
— |
| Amortization of goodwill | — | — |
7,170,000
JPY
|
— | — | — | — | — | — |
13,529,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,112,052,000
JPY
|
— |
1,451,369,000
JPY
|
— | — | — | — |
1,166,182,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
22,892,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,441,643,000
JPY
|
— |
1,540,088,000
JPY
|
— | — | — | — |
1,104,319,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,448,984,000
JPY
|
— |
1,615,034,000
JPY
|
— | — | — | — |
1,113,024,000
JPY
|
— |
| Income taxes - current | — | — |
493,940,000
JPY
|
— |
573,632,000
JPY
|
— | — | — | — |
336,277,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — | — |
447,000
JPY
|
— | — | — | — | — | — |
10,000
JPY
|
— |
| Dividend income | — | — |
10,108,000
JPY
|
— | — | — | — | — | — |
6,117,000
JPY
|
— |
| Non-operating income | — | — |
18,723,000
JPY
|
— |
8,778,000
JPY
|
— | — | — | — |
6,889,000
JPY
|
— |
| Income taxes - deferred | — | — |
-27,397,000
JPY
|
— |
-43,621,000
JPY
|
— | — | — | — |
-15,386,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
16,912,000
JPY
|
— |
16,912,000
JPY
|
— | — | — | — |
5,924,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
34,768,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
26,064,000
JPY
|
— |
60,832,000
JPY
|
— | — | — | — |
15,593,000
JPY
|
— |
| Income taxes | — | — |
466,543,000
JPY
|
— |
530,010,000
JPY
|
— | — | — | — |
320,891,000
JPY
|
— |
| Profit (loss) | — |
975,100,000
JPY
|
975,100,000
JPY
|
975,100,000
JPY
|
1,010,077,000
JPY
|
— |
975,100,000
JPY
|
783,428,000
JPY
|
783,428,000
JPY
|
783,428,000
JPY
|
783,428,000
JPY
|
| Extraordinary losses | |||||||||||
| Profit (loss) attributable to owners of parent |
1,010,077,000
JPY
|
— | — | — |
1,010,077,000
JPY
|
1,010,077,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
218,704,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-580,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
218,124,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,228,202,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,228,202,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |