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 |
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 | — | — |
4,266,335,000
JPY
|
— | — |
4,368,144,000
JPY
|
— | — | — | — | — | — |
3,785,574,000
JPY
|
— | — |
3,919,674,000
JPY
|
— |
| Cost of sales | — | — |
3,258,591,000
JPY
|
— | — |
3,260,973,000
JPY
|
— | — | — | — | — | — |
2,648,747,000
JPY
|
— | — |
2,721,450,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
45,540,000
JPY
|
— | — |
373,284,000
JPY
|
— | — | — | — | — | — |
324,320,000
JPY
|
— | — |
461,422,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,007,744,000
JPY
|
— | — |
1,107,171,000
JPY
|
— | — | — | — | — | — |
1,136,827,000
JPY
|
— | — |
1,198,224,000
JPY
|
— |
| Extraordinary income | — | — |
41,576,000
JPY
|
— | — |
41,576,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||
| Depreciation | — | — |
36,751,000
JPY
|
— | — |
32,362,000
JPY
|
— | — | — | — | — | — |
32,516,000
JPY
|
— | — |
24,315,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
958,974,000
JPY
|
— | — |
742,657,000
JPY
|
— | — | — | — | — | — |
787,207,000
JPY
|
— | — |
719,514,000
JPY
|
— |
| Extraordinary losses | — | — |
16,251,000
JPY
|
— | — |
229,071,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
70,866,000
JPY
|
— | — |
185,789,000
JPY
|
— | — | — | — | — | — |
324,320,000
JPY
|
— | — |
461,422,000
JPY
|
— |
| Operating profit (loss) | — | — |
48,769,000
JPY
|
— | — |
364,513,000
JPY
|
— | — | — | — | — | — |
349,619,000
JPY
|
— | — |
478,710,000
JPY
|
— |
| Income taxes - current | — | — |
113,692,000
JPY
|
— | — |
113,692,000
JPY
|
— | — | — | — | — | — |
140,763,000
JPY
|
— | — |
140,763,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — |
16,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,889,000
JPY
|
— |
| Non-operating income | — | — |
53,669,000
JPY
|
— | — |
65,401,000
JPY
|
— | — | — | — | — | — |
11,651,000
JPY
|
— | — |
25,730,000
JPY
|
— |
| Income taxes - deferred | — | — |
-18,060,000
JPY
|
— | — |
-506,000
JPY
|
— | — | — | — | — | — |
-26,571,000
JPY
|
— | — |
-13,136,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
46,731,000
JPY
|
— | — |
46,731,000
JPY
|
— | — | — | — | — | — |
19,068,000
JPY
|
— | — |
19,068,000
JPY
|
— |
| Non-operating expenses | — | — |
56,899,000
JPY
|
— | — |
56,631,000
JPY
|
— | — | — | — | — | — |
36,949,000
JPY
|
— | — |
43,018,000
JPY
|
— |
| Income taxes | — | — |
95,631,000
JPY
|
— | — |
113,185,000
JPY
|
— | — | — | — | — | — |
114,191,000
JPY
|
— | — |
127,627,000
JPY
|
— |
| Profit (loss) | — | — |
-24,765,000
JPY
|
— | — |
72,604,000
JPY
|
72,604,000
JPY
|
72,604,000
JPY
|
— |
72,604,000
JPY
|
— |
333,795,000
JPY
|
210,129,000
JPY
|
— |
333,795,000
JPY
|
333,795,000
JPY
|
333,795,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Impairment losses | — |
16,251,000
JPY
|
16,251,000
JPY
|
JPY
|
16,251,000
JPY
|
16,251,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-24,765,000
JPY
|
— |
-24,765,000
JPY
|
— | — | — | — | — |
-24,765,000
JPY
|
— |
210,129,000
JPY
|
— |
210,129,000
JPY
|
210,129,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||
| Foreign currency translation adjustment | — | — |
1,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,592,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,592,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-23,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,721,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-23,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,721,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |