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 |
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 |
9,956,091,000
JPY
|
— | — |
1,215,969,000
JPY
|
— |
11,172,060,000
JPY
|
— | — | — |
11,172,060,000
JPY
|
9,811,605,000
JPY
|
— |
9,354,195,000
JPY
|
1,735,791,000
JPY
|
— | — | — |
8,068,222,000
JPY
|
— |
9,354,195,000
JPY
|
— |
7,618,404,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,802,400,000
JPY
|
— | — | — | — |
6,304,339,000
JPY
|
— | — | — | — | — | — |
6,397,406,000
JPY
|
— |
6,776,792,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
855,401,000
JPY
|
— | — | — | — |
751,848,000
JPY
|
— | — | — | — | — | — |
-503,706,000
JPY
|
— |
-186,071,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,369,659,000
JPY
|
— | — | — | — |
3,507,265,000
JPY
|
— | — | — | — | — | — |
1,670,815,000
JPY
|
— |
2,577,402,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
156,736,000
JPY
|
— | — | — | — |
156,736,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— |
108,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
122,479,000
JPY
|
— | — | — | — |
94,290,000
JPY
|
— | — | — | — | — | — |
83,767,000
JPY
|
— |
109,352,000
JPY
|
— | — |
| Amortization of goodwill |
6,000,000
JPY
|
— |
JPY
|
6,368,000
JPY
|
— |
12,368,000
JPY
|
— | — | — |
12,368,000
JPY
|
— | — |
26,648,000
JPY
|
2,653,000
JPY
|
— | — | — | — |
JPY
|
26,648,000
JPY
|
— |
23,995,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
3,427,431,000
JPY
|
— | — | — | — |
3,017,947,000
JPY
|
— | — | — | — | — | — |
2,664,642,000
JPY
|
— |
3,019,672,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
3,380,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
101,371,000
JPY
|
— |
151,785,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
669,000
JPY
|
— | — | — | — |
669,000
JPY
|
— | — | — | — | — | — |
112,784,000
JPY
|
— |
115,743,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
858,111,000
JPY
|
— | — | — | — |
751,178,000
JPY
|
— | — | — | — | — | — |
-515,119,000
JPY
|
— |
-150,029,000
JPY
|
— | — |
| Operating profit (loss) |
1,321,348,000
JPY
|
— | — |
-379,120,000
JPY
|
— |
942,227,000
JPY
|
— | — | — |
942,227,000
JPY
|
489,317,000
JPY
|
— |
-442,270,000
JPY
|
-366,479,000
JPY
|
— | — | — |
-993,826,000
JPY
|
— |
-442,270,000
JPY
|
— |
-75,791,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
39,653,000
JPY
|
— | — | — | — |
2,191,000
JPY
|
— | — | — | — | — | — |
2,014,000
JPY
|
— |
19,553,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
360,000
JPY
|
— | — | — | — |
313,820,000
JPY
|
— | — | — | — | — | — |
281,656,000
JPY
|
— |
360,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
226,558,000
JPY
|
— | — | — | — |
500,714,000
JPY
|
— | — | — | — | — | — |
624,113,000
JPY
|
— |
404,008,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
227,935,000
JPY
|
— | — | — | — |
112,216,000
JPY
|
— | — | — | — | — | — |
19,609,000
JPY
|
— |
79,237,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-281,701,000
JPY
|
— | — | — | — |
-213,792,000
JPY
|
— | — | — | — | — | — |
171,160,000
JPY
|
— |
179,393,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
71,526,000
JPY
|
— | — | — | — |
59,044,000
JPY
|
— | — | — | — | — | — |
53,448,000
JPY
|
— |
68,494,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
313,384,000
JPY
|
— | — | — | — |
238,183,000
JPY
|
— | — | — | — | — | — |
133,993,000
JPY
|
— |
147,809,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-53,766,000
JPY
|
— | — | — | — |
-101,576,000
JPY
|
— | — | — | — | — | — |
190,769,000
JPY
|
— |
258,630,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,380,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
77,379,000
JPY
|
— |
77,535,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
852,754,000
JPY
|
911,878,000
JPY
|
— |
852,754,000
JPY
|
852,754,000
JPY
|
— |
852,754,000
JPY
|
— | — | — |
-705,889,000
JPY
|
-705,889,000
JPY
|
— |
-705,889,000
JPY
|
— |
-408,659,000
JPY
|
-705,889,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
109,312,000
JPY
|
JPY
|
— | — | — |
109,312,000
JPY
|
JPY
|
109,312,000
JPY
|
— |
109,312,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
911,878,000
JPY
|
— | — | — |
911,878,000
JPY
|
911,878,000
JPY
|
— | — | — | — |
-408,659,000
JPY
|
— | — | — | — |
-408,659,000
JPY
|
— | — |
-408,659,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
71,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,601,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
67,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,601,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
979,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-371,057,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
979,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-371,057,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |