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 | — | — |
10,611,275,000
JPY
|
— | — | — |
6,886,902,000
JPY
|
7,144,207,000
JPY
|
10,642,886,000
JPY
|
3,755,983,000
JPY
|
-31,610,000
JPY
|
— | — | — |
-13,204,000
JPY
|
— |
6,621,557,000
JPY
|
6,503,914,000
JPY
|
9,529,289,000
JPY
|
3,038,579,000
JPY
|
— |
9,542,494,000
JPY
|
Cost of sales | — | — |
7,526,043,000
JPY
|
— | — | — | — |
5,119,562,000
JPY
|
— | — | — | — | — | — | — | — |
4,540,615,000
JPY
|
— |
6,639,450,000
JPY
|
— | — | — |
Ordinary profit (loss) | — | — |
581,736,000
JPY
|
— | — | — | — |
309,238,000
JPY
|
— | — | — | — | — | — | — | — |
331,168,000
JPY
|
— |
477,605,000
JPY
|
— | — | — |
Gross profit (loss) | — | — |
3,085,231,000
JPY
|
— | — | — | — |
2,024,645,000
JPY
|
— | — | — | — | — | — | — | — |
2,080,941,000
JPY
|
— |
2,889,838,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||||
Depreciation | — | — | — | — | — | — | — |
26,061,000
JPY
|
— | — | — | — | — | — | — | — |
25,344,000
JPY
|
— | — | — | — | — |
Amortization of goodwill | — | — |
49,555,000
JPY
|
— | — | — |
49,555,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
49,555,000
JPY
|
49,555,000
JPY
|
JPY
|
— | — |
Selling, general and administrative expenses | — | — |
2,431,688,000
JPY
|
— | — | — | — |
1,696,506,000
JPY
|
— | — | — | — | — | — | — | — |
1,670,066,000
JPY
|
— |
2,330,135,000
JPY
|
— | — | — |
Extraordinary income | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
599,000
JPY
|
— |
599,000
JPY
|
— | — | — |
Extraordinary losses | — | — |
655,000
JPY
|
— | — | — | — |
378,000
JPY
|
— | — | — | — | — | — | — | — |
5,789,000
JPY
|
— |
12,523,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — |
581,080,000
JPY
|
— | — | — | — |
308,860,000
JPY
|
— | — | — | — | — | — | — | — |
325,978,000
JPY
|
— |
465,681,000
JPY
|
— | — | — |
Operating profit (loss) | — | — |
653,543,000
JPY
|
— | — | — |
278,874,000
JPY
|
328,138,000
JPY
|
659,417,000
JPY
|
380,542,000
JPY
|
-5,873,000
JPY
|
— | — | — |
1,947,000
JPY
|
— |
410,875,000
JPY
|
367,147,000
JPY
|
559,703,000
JPY
|
190,608,000
JPY
|
— |
557,756,000
JPY
|
Income taxes - current | — | — |
198,875,000
JPY
|
— | — | — | — |
62,775,000
JPY
|
— | — | — | — | — | — | — | — |
63,354,000
JPY
|
— |
144,367,000
JPY
|
— | — | — |
Non-operating income | ||||||||||||||||||||||
Interest income | — | — |
866,000
JPY
|
— | — | — | — |
419,000
JPY
|
— | — | — | — | — | — | — | — |
9,000
JPY
|
— |
193,000
JPY
|
— | — | — |
Dividend income | — | — |
54,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — |
Non-operating income | — | — |
29,843,000
JPY
|
— | — | — | — |
74,761,000
JPY
|
— | — | — | — | — | — | — | — |
17,596,000
JPY
|
— |
18,796,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||||||||||||
Interest expenses | — | — |
92,077,000
JPY
|
— | — | — | — |
86,332,000
JPY
|
— | — | — | — | — | — | — | — |
72,047,000
JPY
|
— |
75,208,000
JPY
|
— | — | — |
Non-operating expenses | — | — |
101,650,000
JPY
|
— | — | — | — |
93,661,000
JPY
|
— | — | — | — | — | — | — | — |
97,303,000
JPY
|
— |
100,894,000
JPY
|
— | — | — |
Income taxes - deferred | — | — |
-74,246,000
JPY
|
— | — | — | — |
-49,779,000
JPY
|
— | — | — | — | — | — | — | — |
46,205,000
JPY
|
— |
21,593,000
JPY
|
— | — | — |
Income taxes | — | — |
124,629,000
JPY
|
— | — | — | — |
12,996,000
JPY
|
— | — | — | — | — | — | — | — |
109,559,000
JPY
|
— |
165,960,000
JPY
|
— | — | — |
Profit (loss) | — |
295,863,000
JPY
|
456,450,000
JPY
|
— |
295,863,000
JPY
|
295,863,000
JPY
|
— |
295,863,000
JPY
|
— | — | — | — |
216,419,000
JPY
|
216,419,000
JPY
|
— | — |
216,419,000
JPY
|
— |
299,720,000
JPY
|
— |
216,419,000
JPY
|
— |
Extraordinary income | ||||||||||||||||||||||
Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
599,000
JPY
|
— |
599,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||||||||||||
Profit (loss) attributable to owners of parent |
456,450,000
JPY
|
— |
456,450,000
JPY
|
456,450,000
JPY
|
— | — | — | — | — | — | — |
299,720,000
JPY
|
— | — | — |
299,720,000
JPY
|
— | — |
299,720,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — |
126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000
JPY
|
— | — | — |
Remeasurements of defined benefit plans, net of tax | — | — |
5,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,914,000
JPY
|
— | — | — |
Other comprehensive income | — | — |
5,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,170,000
JPY
|
— | — | — |
Comprehensive income | — | — |
461,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,891,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
461,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,891,000
JPY
|
— | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
Profit attributable to |