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 | — |
3,274,846,000
JPY
|
596,214,000
JPY
|
— |
3,804,013,000
JPY
|
— | — | — |
3,871,061,000
JPY
|
3,274,122,000
JPY
|
-67,047,000
JPY
|
— |
2,935,146,000
JPY
|
2,857,090,000
JPY
|
— | — |
-34,349,000
JPY
|
— |
2,857,090,000
JPY
|
2,900,796,000
JPY
|
— |
78,055,000
JPY
|
| Cost of sales | — | — | — | — |
2,047,807,000
JPY
|
— | — | — | — |
1,852,476,000
JPY
|
— | — | — | — | — | — | — | — |
1,429,754,000
JPY
|
1,450,005,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,756,205,000
JPY
|
— | — | — | — |
1,421,646,000
JPY
|
— | — | — | — | — | — | — | — |
1,427,336,000
JPY
|
1,450,790,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
204,051,000
JPY
|
— | — | — | — |
341,181,000
JPY
|
— | — | — | — | — | — | — | — |
13,715,000
JPY
|
-51,178,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
946,000
JPY
|
— | — | — | — |
946,000
JPY
|
— | — | — | — | — | — | — | — |
396,000
JPY
|
396,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
108,199,000
JPY
|
— | — | — | — |
83,175,000
JPY
|
— | — | — | — | — | — | — | — |
65,777,000
JPY
|
72,033,000
JPY
|
— | — |
| Bonuses | — | — | — | — |
3,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
7,107,000
JPY
|
— | — | — | — |
6,883,000
JPY
|
— | — | — | — | — | — | — | — |
7,496,000
JPY
|
7,496,000
JPY
|
— | — |
| Amortization of goodwill | — |
12,345,000
JPY
|
1,348,000
JPY
|
— |
13,693,000
JPY
|
— | — | — |
13,693,000
JPY
|
— |
JPY
|
— |
3,423,000
JPY
|
3,086,000
JPY
|
— | — |
JPY
|
— | — |
3,423,000
JPY
|
— |
337,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,552,571,000
JPY
|
— | — | — | — |
1,090,248,000
JPY
|
— | — | — | — | — | — | — | — |
1,413,817,000
JPY
|
1,536,111,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
45,957,000
JPY
|
— | — | — | — |
45,957,000
JPY
|
— | — | — | — | — | — | — | — |
29,269,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
159,040,000
JPY
|
— | — | — | — |
296,169,000
JPY
|
— | — | — | — | — | — | — | — |
-15,158,000
JPY
|
-50,782,000
JPY
|
— | — |
| Operating profit (loss) | — |
322,125,000
JPY
|
-118,490,000
JPY
|
— |
203,634,000
JPY
|
— | — | — |
203,634,000
JPY
|
331,397,000
JPY
|
JPY
|
— |
-85,321,000
JPY
|
-48,850,000
JPY
|
— | — |
JPY
|
— |
13,519,000
JPY
|
-85,321,000
JPY
|
— |
-36,470,000
JPY
|
| Income taxes - current | — | — | — | — |
70,642,000
JPY
|
— | — | — | — |
70,283,000
JPY
|
— | — | — | — | — | — | — | — |
27,459,000
JPY
|
40,324,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
263,000
JPY
|
— | — | — | — |
607,000
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|
6,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
10,219,000
JPY
|
— | — | — | — |
11,807,000
JPY
|
— | — | — | — | — | — | — | — |
1,115,000
JPY
|
35,459,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-27,034,000
JPY
|
— | — | — | — |
-27,034,000
JPY
|
— | — | — | — | — | — | — | — |
-23,726,000
JPY
|
-23,726,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
816,000
JPY
|
— | — | — | — |
502,000
JPY
|
— | — | — | — | — | — | — | — |
873,000
JPY
|
873,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
9,802,000
JPY
|
— | — | — | — |
2,023,000
JPY
|
— | — | — | — | — | — | — | — |
918,000
JPY
|
1,317,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
43,607,000
JPY
|
— | — | — | — |
43,248,000
JPY
|
— | — | — | — | — | — | — | — |
3,732,000
JPY
|
16,597,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
252,920,000
JPY
|
115,432,000
JPY
|
— |
252,920,000
JPY
|
252,920,000
JPY
|
— |
252,920,000
JPY
|
— | — | — | — |
-18,891,000
JPY
|
-18,891,000
JPY
|
— | — |
-18,891,000
JPY
|
-67,380,000
JPY
|
-18,891,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-68,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,214,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
184,047,000
JPY
|
— | — | — |
184,047,000
JPY
|
184,047,000
JPY
|
— | — | — | — | — |
-39,166,000
JPY
|
— | — | — | — | — |
-39,166,000
JPY
|
— |
-39,166,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-1,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,369,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,369,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
114,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,010,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
183,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,638,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-68,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,371,000
JPY
|
— | — |
| Profit attributable to |