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 |
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 | — |
2,556,464,000
JPY
|
— |
12,041,210,000
JPY
|
— | — | — |
12,180,063,000
JPY
|
— |
565,348,000
JPY
|
9,058,251,000
JPY
|
-138,853,000
JPY
|
— |
568,603,000
JPY
|
12,598,944,000
JPY
|
— |
2,456,454,000
JPY
|
— |
-82,958,000
JPY
|
— | — |
12,515,986,000
JPY
|
9,573,886,000
JPY
|
— |
| Cost of sales | — | — | — |
10,583,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,190,199,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,457,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,325,786,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-259,236,000
JPY
|
— | — | — | — |
-6,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
468,690,000
JPY
|
684,336,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
308,415,000
JPY
|
— | — | — | — |
162,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,166,000
JPY
|
290,687,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
114,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,304,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
14,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,318,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
15,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,965,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
61,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,322,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
64,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,458,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,969,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,957,665,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,885,724,000
JPY
|
— | — | — | — |
2,801,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
834,282,000
JPY
|
927,393,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
154,499,000
JPY
|
— | — | — | — |
124,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
651,144,000
JPY
|
647,993,000
JPY
|
— | — |
| Operating profit (loss) | — |
-115,713,000
JPY
|
— |
-511,658,000
JPY
|
— | — | — |
-525,139,000
JPY
|
-559,878,000
JPY
|
-15,565,000
JPY
|
-393,860,000
JPY
|
13,481,000
JPY
|
— |
-5,672,000
JPY
|
362,121,000
JPY
|
— |
-29,218,000
JPY
|
— |
6,000,000
JPY
|
— |
143,893,000
JPY
|
368,121,000
JPY
|
397,012,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,471,988,000
JPY
|
— | — | — | — |
2,670,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
651,828,000
JPY
|
963,735,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
5,892,000
JPY
|
— | — | — | — |
6,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,595,000
JPY
|
2,011,000
JPY
|
— | — |
| Dividend income | — | — | — |
76,828,000
JPY
|
— | — | — | — |
508,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,304,000
JPY
|
78,725,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
163,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,356,000
JPY
|
— | — |
| Non-operating income | — | — | — |
320,881,000
JPY
|
— | — | — | — |
595,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,659,000
JPY
|
374,262,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
492,679,000
JPY
|
— | — | — | — |
430,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,027,000
JPY
|
132,159,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-117,672,000
JPY
|
— | — | — | — |
-24,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,100,000
JPY
|
167,980,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
55,679,000
JPY
|
— | — | — | — |
35,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,234,000
JPY
|
55,957,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
68,459,000
JPY
|
— | — | — | — |
42,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,861,000
JPY
|
58,047,000
JPY
|
— | — |
| Income taxes | — | — | — |
375,006,000
JPY
|
— | — | — | — |
405,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,127,000
JPY
|
300,139,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
497,982,000
JPY
|
— | — | — | — |
497,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
332,359,000
JPY
|
442,398,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,264,596,000
JPY
|
2,096,981,000
JPY
|
— |
2,264,596,000
JPY
|
2,264,596,000
JPY
|
— |
2,264,596,000
JPY
|
— | — | — | — | — | — |
472,700,000
JPY
|
— |
472,700,000
JPY
|
— | — |
472,700,000
JPY
|
663,596,000
JPY
|
— |
472,700,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
15,319,000
JPY
|
— |
15,502,000
JPY
|
— | — | — |
15,502,000
JPY
|
— |
182,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
25,990,000
JPY
|
— |
25,990,000
JPY
|
— |
JPY
|
— | — |
25,990,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
52,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,896,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,044,245,000
JPY
|
— | — |
2,044,245,000
JPY
|
2,044,245,000
JPY
|
— | — | — | — | — | — | — |
572,700,000
JPY
|
— | — | — | — | — | — |
572,700,000
JPY
|
— |
572,700,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
142,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,844,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-60,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,401,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
42,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,542,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
185,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,176,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
309,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,964,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,406,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,155,561,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,353,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,064,665,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
52,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,896,000
JPY
|
— | — |
| Profit attributable to |