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 | — |
12,300,727,000
JPY
|
10,938,444,000
JPY
|
— | — | — | — | — | — |
10,370,036,000
JPY
|
— | — |
10,370,036,000
JPY
|
— |
| Cost of sales | — |
8,899,397,000
JPY
|
8,239,013,000
JPY
|
— | — | — | — | — | — |
7,048,173,000
JPY
|
— | — |
7,048,173,000
JPY
|
— |
| Ordinary profit (loss) | — |
-513,215,000
JPY
|
-461,480,000
JPY
|
— | — | — | — | — | — |
765,780,000
JPY
|
— | — |
818,089,000
JPY
|
— |
| Gross profit (loss) | — |
3,401,330,000
JPY
|
2,699,431,000
JPY
|
— | — | — | — | — | — |
3,321,863,000
JPY
|
— | — |
3,321,863,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
127,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,568,000
JPY
|
— |
| Depreciation | — | — |
113,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,867,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,905,892,000
JPY
|
3,144,891,000
JPY
|
— | — | — | — | — | — |
2,544,821,000
JPY
|
— | — |
2,492,512,000
JPY
|
— |
| Extraordinary losses | — |
67,911,000
JPY
|
67,911,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
-581,127,000
JPY
|
-529,392,000
JPY
|
— | — | — | — | — | — |
765,780,000
JPY
|
— | — |
818,089,000
JPY
|
— |
| Operating profit (loss) | — |
-504,561,000
JPY
|
-445,460,000
JPY
|
— | — | — | — | — | — |
777,042,000
JPY
|
— | — |
829,350,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,069,000
JPY
|
2,846,000
JPY
|
— | — | — | — | — | — |
70,000
JPY
|
— | — |
70,000
JPY
|
— |
| Dividend income | — |
103,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
19,013,000
JPY
|
10,330,000
JPY
|
— | — | — | — | — | — |
3,669,000
JPY
|
— | — |
3,669,000
JPY
|
— |
| Income taxes - current | — |
15,004,000
JPY
|
7,020,000
JPY
|
— | — | — | — | — | — |
125,316,000
JPY
|
— | — |
125,316,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
27,656,000
JPY
|
26,350,000
JPY
|
— | — | — | — | — | — |
8,273,000
JPY
|
— | — |
8,273,000
JPY
|
— |
| Non-operating expenses | — |
27,666,000
JPY
|
26,350,000
JPY
|
— | — | — | — | — | — |
14,930,000
JPY
|
— | — |
14,930,000
JPY
|
— |
| Income taxes - deferred | — |
86,302,000
JPY
|
92,166,000
JPY
|
— | — | — | — | — | — |
55,116,000
JPY
|
— | — |
55,116,000
JPY
|
— |
| Income taxes | — |
101,307,000
JPY
|
99,186,000
JPY
|
— | — | — | — | — | — |
180,432,000
JPY
|
— | — |
180,432,000
JPY
|
— |
| Profit (loss) | — |
-682,434,000
JPY
|
-628,578,000
JPY
|
-628,578,000
JPY
|
-628,578,000
JPY
|
— |
-628,578,000
JPY
|
— |
637,657,000
JPY
|
585,348,000
JPY
|
— |
637,657,000
JPY
|
637,657,000
JPY
|
637,657,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
66,406,000
JPY
|
66,406,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-682,434,000
JPY
|
-682,434,000
JPY
|
— | — | — |
-682,434,000
JPY
|
— |
585,348,000
JPY
|
— |
585,348,000
JPY
|
585,348,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-75,888,000
JPY
|
— | — | — | — | — | — | — |
75,888,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-75,888,000
JPY
|
— | — | — | — | — | — | — |
75,888,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-758,322,000
JPY
|
— | — | — | — | — | — | — |
661,236,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-758,322,000
JPY
|
— | — | — | — | — | — | — |
661,236,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |