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 |
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 | — |
503,810,000
JPY
|
— | — |
8,184,641,000
JPY
|
— | — | — |
JPY
|
8,184,779,000
JPY
|
5,863,101,000
JPY
|
7,680,969,000
JPY
|
-138,000
JPY
|
— |
7,504,627,000
JPY
|
7,504,627,000
JPY
|
JPY
|
— | — |
JPY
|
— |
5,905,258,000
JPY
|
— |
7,504,627,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,958,098,000
JPY
|
— | — | — | — | — |
3,029,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,045,300,000
JPY
|
— |
3,650,160,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,226,542,000
JPY
|
— | — | — | — | — |
2,833,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,859,957,000
JPY
|
— |
3,854,467,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
960,447,000
JPY
|
— | — | — | — | — |
805,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,135,046,000
JPY
|
— |
1,007,925,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Bonuses | — | — | — | — |
225,078,000
JPY
|
— | — | — | — | — |
207,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,908,000
JPY
|
— |
212,705,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
30,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,324,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
43,827,000
JPY
|
JPY
|
— |
248,311,000
JPY
|
— | — | — |
JPY
|
248,311,000
JPY
|
148,449,000
JPY
|
204,484,000
JPY
|
JPY
|
— |
192,292,000
JPY
|
192,292,000
JPY
|
JPY
|
— | — |
JPY
|
— |
148,449,000
JPY
|
JPY
|
192,292,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,151,794,000
JPY
|
— | — | — | — | — |
2,146,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,116,434,000
JPY
|
— |
2,816,066,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
15,350,000
JPY
|
— | — | — | — | — |
15,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,874,000
JPY
|
— |
3,874,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
975,797,000
JPY
|
— | — | — | — | — |
820,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,131,171,000
JPY
|
— |
1,004,050,000
JPY
|
— |
| Operating profit (loss) | — |
-7,102,000
JPY
|
— | — |
1,074,747,000
JPY
|
— | — | — |
-9,595,000
JPY
|
1,580,638,000
JPY
|
687,461,000
JPY
|
1,587,740,000
JPY
|
-496,294,000
JPY
|
— |
1,520,896,000
JPY
|
1,520,896,000
JPY
|
-8,855,000
JPY
|
— | — |
-473,640,000
JPY
|
— |
743,523,000
JPY
|
— |
1,038,400,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — |
845,000
JPY
|
— | — | — | — | — |
648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,000
JPY
|
— |
413,000
JPY
|
— |
| Dividend income | — | — | — | — |
250,000
JPY
|
— | — | — | — | — |
243,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,550,000
JPY
|
— |
250,000
JPY
|
— |
| Non-operating income | — | — | — | — |
15,655,000
JPY
|
— | — | — | — | — |
250,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
439,858,000
JPY
|
— |
12,300,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
409,701,000
JPY
|
— | — | — | — | — |
244,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,434,000
JPY
|
— |
309,292,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
13,589,000
JPY
|
— | — | — | — | — |
-6,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,732,000
JPY
|
— |
61,127,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
21,087,000
JPY
|
— | — | — | — | — |
19,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,868,000
JPY
|
— |
2,981,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
129,955,000
JPY
|
— | — | — | — | — |
132,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,335,000
JPY
|
— |
42,774,000
JPY
|
— |
| Income taxes | — | — | — | — |
423,291,000
JPY
|
— | — | — | — | — |
238,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,166,000
JPY
|
— |
370,420,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Profit (loss) | — | — | — |
582,640,000
JPY
|
552,506,000
JPY
|
— |
582,640,000
JPY
|
582,640,000
JPY
|
— | — |
582,640,000
JPY
|
— | — | — | — | — | — |
878,004,000
JPY
|
878,004,000
JPY
|
— | — |
878,004,000
JPY
|
— |
633,630,000
JPY
|
878,004,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
552,623,000
JPY
|
— | — | — |
552,623,000
JPY
|
552,623,000
JPY
|
— | — | — | — | — | — | — |
633,749,000
JPY
|
— | — | — | — | — | — |
633,749,000
JPY
|
— | — |
633,749,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
8,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,555,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
8,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,555,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
561,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,185,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
561,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,304,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,000
JPY
|
— |
| Profit attributable to |