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 | — | — |
2,299,440,000
JPY
|
— |
5,316,141,000
JPY
|
— | — | — | — |
4,865,893,000
JPY
|
— | — |
2,226,208,000
JPY
|
— |
| Cost of sales | — | — |
1,106,825,000
JPY
|
— |
3,210,330,000
JPY
|
— | — | — | — |
2,686,382,000
JPY
|
— | — |
948,101,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
301,016,000
JPY
|
— |
391,684,000
JPY
|
— | — | — | — |
668,892,000
JPY
|
— | — |
489,053,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,192,614,000
JPY
|
— |
2,105,810,000
JPY
|
— | — | — | — |
2,179,510,000
JPY
|
— | — |
1,278,107,000
JPY
|
— |
| Extraordinary income | — | — |
2,000
JPY
|
— |
1,743,000
JPY
|
— | — | — | — |
2,508,000
JPY
|
— | — |
1,551,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
120,210,000
JPY
|
— |
135,946,000
JPY
|
— | — | — | — |
135,785,000
JPY
|
— | — |
120,282,000
JPY
|
— |
| Depreciation | — | — |
11,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,337,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
980,209,000
JPY
|
— |
1,788,399,000
JPY
|
— | — | — | — |
1,657,962,000
JPY
|
— | — |
980,094,000
JPY
|
— |
| Extraordinary losses | — | — |
34,000
JPY
|
— |
4,501,000
JPY
|
— | — | — | — |
3,530,000
JPY
|
— | — |
120,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
300,983,000
JPY
|
— |
388,926,000
JPY
|
— | — | — | — |
667,870,000
JPY
|
— | — |
490,485,000
JPY
|
— |
| Operating profit (loss) | — | — |
212,404,000
JPY
|
— |
317,411,000
JPY
|
— | — | — | — |
521,547,000
JPY
|
— | — |
298,012,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
19,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,816,000
JPY
|
— |
| Dividend income | — | — |
18,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,880,000
JPY
|
— |
| Non-operating income | — | — |
92,818,000
JPY
|
— |
94,988,000
JPY
|
— | — | — | — |
165,174,000
JPY
|
— | — |
193,247,000
JPY
|
— |
| Income taxes - current | — | — |
76,063,000
JPY
|
— |
129,726,000
JPY
|
— | — | — | — |
247,910,000
JPY
|
— | — |
173,258,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,203,000
JPY
|
— |
11,643,000
JPY
|
— | — | — | — |
15,608,000
JPY
|
— | — |
1,147,000
JPY
|
— |
| Non-operating expenses | — | — |
4,207,000
JPY
|
— |
20,715,000
JPY
|
— | — | — | — |
17,829,000
JPY
|
— | — |
2,206,000
JPY
|
— |
| Income taxes - deferred | — | — |
8,437,000
JPY
|
— |
14,487,000
JPY
|
— | — | — | — |
-33,698,000
JPY
|
— | — |
-28,489,000
JPY
|
— |
| Income taxes | — | — |
81,531,000
JPY
|
— |
141,245,000
JPY
|
— | — | — | — |
199,147,000
JPY
|
— | — |
144,768,000
JPY
|
— |
| Profit (loss) | — |
219,452,000
JPY
|
219,452,000
JPY
|
219,452,000
JPY
|
247,681,000
JPY
|
— |
219,452,000
JPY
|
— |
345,716,000
JPY
|
468,723,000
JPY
|
— |
345,716,000
JPY
|
345,716,000
JPY
|
345,716,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000
JPY
|
— |
1,743,000
JPY
|
— | — | — | — |
2,508,000
JPY
|
— | — |
1,551,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
746,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
247,681,000
JPY
|
— | — | — |
247,681,000
JPY
|
247,681,000
JPY
|
— |
468,723,000
JPY
|
— |
468,723,000
JPY
|
468,723,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-32,018,000
JPY
|
— | — | — | — |
261,580,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,604,000
JPY
|
— | — | — | — |
2,991,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-30,414,000
JPY
|
— | — | — | — |
264,571,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
217,266,000
JPY
|
— | — | — | — |
733,295,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
217,266,000
JPY
|
— | — | — | — |
733,295,000
JPY
|
— | — | — | — |
| Profit attributable to |