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 | — | — |
7,017,603,000
JPY
|
— |
8,124,229,000
JPY
|
— | — | — | — |
7,998,397,000
JPY
|
— | — |
7,299,555,000
JPY
|
— |
| Cost of sales | — | — |
5,242,043,000
JPY
|
— |
5,960,540,000
JPY
|
— | — | — | — |
5,794,109,000
JPY
|
— | — |
5,477,275,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
73,595,000
JPY
|
— |
292,966,000
JPY
|
— | — | — | — |
47,748,000
JPY
|
— | — |
119,754,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,775,559,000
JPY
|
— |
2,163,688,000
JPY
|
— | — | — | — |
2,204,287,000
JPY
|
— | — |
1,822,280,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
909,000
JPY
|
— | — | — | — |
2,962,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
162,083,000
JPY
|
— |
192,399,000
JPY
|
— | — | — | — |
200,801,000
JPY
|
— | — |
168,534,000
JPY
|
— |
| Depreciation | — | — |
98,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,120,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,717,237,000
JPY
|
— |
1,985,170,000
JPY
|
— | — | — | — |
2,121,153,000
JPY
|
— | — |
1,719,845,000
JPY
|
— |
| Extraordinary losses | — | — |
143,000
JPY
|
— |
0
JPY
|
— | — | — | — |
27,856,000
JPY
|
— | — |
34,650,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
73,451,000
JPY
|
— |
293,875,000
JPY
|
— | — | — | — |
22,854,000
JPY
|
— | — |
85,104,000
JPY
|
— |
| Operating profit (loss) | — | — |
58,322,000
JPY
|
— |
178,517,000
JPY
|
— | — | — | — |
83,134,000
JPY
|
— | — |
102,434,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,321,000
JPY
|
— |
1,367,000
JPY
|
— | — | — | — |
26,000
JPY
|
— | — |
22,000
JPY
|
— |
| Dividend income | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
2,940,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
94,747,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
15,548,000
JPY
|
— |
118,462,000
JPY
|
— | — | — | — |
28,692,000
JPY
|
— | — |
18,325,000
JPY
|
— |
| Income taxes - current | — | — |
28,851,000
JPY
|
— |
73,992,000
JPY
|
— | — | — | — |
27,670,000
JPY
|
— | — |
26,422,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,524,000
JPY
|
— | — | — | — |
5,089,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
57,774,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
275,000
JPY
|
— |
4,013,000
JPY
|
— | — | — | — |
64,078,000
JPY
|
— | — |
1,004,000
JPY
|
— |
| Income taxes - deferred | — | — |
-11,114,000
JPY
|
— |
-20,169,000
JPY
|
— | — | — | — |
-6,260,000
JPY
|
— | — |
7,612,000
JPY
|
— |
| Income taxes | — | — |
17,737,000
JPY
|
— |
53,822,000
JPY
|
— | — | — | — |
21,410,000
JPY
|
— | — |
34,035,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
909,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) | — |
55,713,000
JPY
|
55,713,000
JPY
|
55,713,000
JPY
|
240,052,000
JPY
|
— |
55,713,000
JPY
|
— |
51,069,000
JPY
|
1,444,000
JPY
|
— |
51,069,000
JPY
|
51,069,000
JPY
|
51,069,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
46,365,000
JPY
|
— | — | — | — |
1,035,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
193,686,000
JPY
|
— | — | — |
193,686,000
JPY
|
193,686,000
JPY
|
— |
408,000
JPY
|
— |
408,000
JPY
|
408,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,730,000
JPY
|
— | — | — | — |
1,067,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-7,730,000
JPY
|
— | — | — | — |
1,067,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
232,321,000
JPY
|
— | — | — | — |
2,511,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
185,956,000
JPY
|
— | — | — | — |
1,475,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
46,365,000
JPY
|
— | — | — | — |
1,035,000
JPY
|
— | — | — | — |
| Profit attributable to |