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 |
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 |
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 | — |
12,620,928,000
JPY
|
4,423,361,000
JPY
|
780,285,000
JPY
|
2,854,589,000
JPY
|
— |
22,837,611,000
JPY
|
— | — | — |
276,070,000
JPY
|
210,281,000
JPY
|
— | — |
1,907,497,000
JPY
|
-235,403,000
JPY
|
— |
1,053,760,000
JPY
|
3,694,974,000
JPY
|
— |
275,818,000
JPY
|
3,151,817,000
JPY
|
— |
166,458,000
JPY
|
2,244,147,000
JPY
|
— |
-273,420,000
JPY
|
— | — |
19,745,234,000
JPY
|
9,431,678,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
13,820,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,071,289,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,675,834,000
JPY
|
— | — | — | — | — | — |
1,199,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,077,606,000
JPY
|
2,647,565,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
9,016,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,673,945,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,061,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — |
1,729,655,000
JPY
|
— | — | — | — | — | — |
2,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,499,000
JPY
|
1,652,779,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
513,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
89,464,000
JPY
|
— |
89,464,000
JPY
|
— | — | — |
JPY
|
JPY
|
89,464,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
89,464,000
JPY
|
JPY
|
89,464,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
89,464,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,451,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,091,514,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
14,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,014,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
11,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,678,925,000
JPY
|
— | — | — | — | — | — |
1,199,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,077,606,000
JPY
|
2,651,580,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,516,938,000
JPY
|
551,848,000
JPY
|
102,804,000
JPY
|
123,536,000
JPY
|
— |
3,565,808,000
JPY
|
— | — | — |
121,937,000
JPY
|
42,983,000
JPY
|
— |
1,202,242,000
JPY
|
109,922,000
JPY
|
-4,163,000
JPY
|
— |
151,434,000
JPY
|
363,245,000
JPY
|
— |
164,215,000
JPY
|
229,674,000
JPY
|
— |
35,903,000
JPY
|
260,368,000
JPY
|
— |
-4,062,000
JPY
|
— |
1,075,782,000
JPY
|
2,582,430,000
JPY
|
1,381,650,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,303,156,000
JPY
|
— | — | — | — | — | — |
42,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,637,000
JPY
|
876,600,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
19,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,470,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
201,132,000
JPY
|
— | — | — | — | — | — |
36,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,738,000
JPY
|
161,224,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-65,568,000
JPY
|
— | — | — | — | — | — |
-13,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,032,000
JPY
|
8,143,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
38,015,000
JPY
|
— | — | — | — | — | — |
38,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,421,000
JPY
|
43,198,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
91,105,000
JPY
|
— | — | — | — | — | — |
38,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,914,000
JPY
|
96,089,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,237,587,000
JPY
|
— | — | — | — | — | — |
29,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,669,000
JPY
|
884,743,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
14,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,170,325,000
JPY
|
2,441,337,000
JPY
|
— |
1,170,325,000
JPY
|
1,170,325,000
JPY
|
— | — | — |
1,170,325,000
JPY
|
— | — | — | — | — | — | — | — |
1,056,936,000
JPY
|
— | — |
1,056,936,000
JPY
|
— | — |
1,056,936,000
JPY
|
1,766,836,000
JPY
|
— |
1,056,936,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
32,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,771,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,408,421,000
JPY
|
— | — | — | — | — |
2,408,421,000
JPY
|
2,408,421,000
JPY
|
— | — | — | — | — | — | — | — |
1,737,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,737,064,000
JPY
|
— |
1,737,064,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-94,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,073,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-54,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,751,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-148,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,825,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
2,292,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,959,661,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,260,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,929,889,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
32,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,771,000
JPY
|
— | — |
| Profit attributable to |