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 | — | — |
7,715,863,000
JPY
|
— |
9,843,323,000
JPY
|
— | — |
4,266,967,000
JPY
|
— |
6,852,949,000
JPY
|
11,982,830,000
JPY
|
— | — | — | — |
6,519,440,000
JPY
|
— |
3,634,743,000
JPY
|
8,952,786,000
JPY
|
7,231,311,000
JPY
|
— |
10,866,054,000
JPY
|
| Cost of sales | — | — | — | — |
5,924,028,000
JPY
|
— | — | — | — |
4,247,838,000
JPY
|
— | — | — | — | — |
4,010,733,000
JPY
|
— | — |
5,539,128,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,919,294,000
JPY
|
— | — | — | — |
2,605,110,000
JPY
|
— | — | — | — | — |
2,508,707,000
JPY
|
— | — |
3,413,657,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,449,705,000
JPY
|
— | — | — | — |
1,105,653,000
JPY
|
— | — | — | — | — |
1,263,535,000
JPY
|
— | — |
1,484,344,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
188,284,000
JPY
|
— | — | — | — |
105,936,000
JPY
|
— | — | — | — | — |
101,211,000
JPY
|
— | — |
148,240,000
JPY
|
— | — | — |
| Salaries | — | — | — | — |
1,030,026,000
JPY
|
— | — | — | — |
765,671,000
JPY
|
— | — | — | — | — |
748,464,000
JPY
|
— | — |
973,159,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
135,337,000
JPY
|
— | — | — | — |
66,834,000
JPY
|
— | — | — | — | — |
61,815,000
JPY
|
— | — |
98,608,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
55,937,000
JPY
|
— |
187,280,000
JPY
|
— | — |
131,343,000
JPY
|
— | — |
187,280,000
JPY
|
— | — | — | — | — |
JPY
|
66,205,000
JPY
|
66,205,000
JPY
|
JPY
|
— |
66,205,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,850,420,000
JPY
|
— | — | — | — |
1,839,725,000
JPY
|
— | — | — | — | — |
1,796,859,000
JPY
|
— | — |
2,538,864,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
53,650,000
JPY
|
— | — | — | — |
53,650,000
JPY
|
— | — | — | — | — |
65,277,000
JPY
|
— | — |
65,277,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
175,908,000
JPY
|
— | — | — | — |
263,688,000
JPY
|
— | — | — | — | — |
13,958,000
JPY
|
— | — |
13,958,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,327,446,000
JPY
|
— | — | — | — |
895,615,000
JPY
|
— | — | — | — | — |
1,314,854,000
JPY
|
— | — |
1,535,663,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
843,406,000
JPY
|
— |
1,068,873,000
JPY
|
— | — |
255,300,000
JPY
|
— |
765,385,000
JPY
|
1,098,707,000
JPY
|
— | — | — | — |
711,847,000
JPY
|
— |
115,131,000
JPY
|
874,793,000
JPY
|
758,716,000
JPY
|
— |
873,848,000
JPY
|
| Income taxes - current | — | — | — | — |
346,422,000
JPY
|
— | — | — | — |
259,000,000
JPY
|
— | — | — | — | — |
318,600,000
JPY
|
— | — |
377,885,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
56,928,000
JPY
|
— | — | — | — |
1,360,000
JPY
|
— | — | — | — | — |
41,000
JPY
|
— | — |
62,664,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
4,974,000
JPY
|
— | — | — | — |
290,670,000
JPY
|
— | — | — | — | — |
330,820,000
JPY
|
— | — |
13,194,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
449,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
397,064,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
543,769,000
JPY
|
— | — | — | — |
373,654,000
JPY
|
— | — | — | — | — |
582,974,000
JPY
|
— | — |
649,824,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
17,300,000
JPY
|
— | — | — | — |
8,001,000
JPY
|
— | — | — | — | — |
3,729,000
JPY
|
— | — |
9,119,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
162,938,000
JPY
|
— | — | — | — |
33,386,000
JPY
|
— | — | — | — | — |
31,287,000
JPY
|
— | — |
40,273,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
44,345,000
JPY
|
— | — | — | — |
2,710,000
JPY
|
— | — | — | — | — |
-9,342,000
JPY
|
— | — |
16,756,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
390,768,000
JPY
|
— | — | — | — |
261,710,000
JPY
|
— | — | — | — | — |
309,257,000
JPY
|
— | — |
394,641,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — | — |
633,905,000
JPY
|
936,678,000
JPY
|
— |
633,905,000
JPY
|
— |
633,905,000
JPY
|
633,905,000
JPY
|
— | — |
1,005,597,000
JPY
|
1,005,597,000
JPY
|
— |
1,005,597,000
JPY
|
— | — |
1,141,022,000
JPY
|
— |
1,005,597,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,243,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
175,908,000
JPY
|
— |
175,908,000
JPY
|
— | — |
JPY
|
— |
3,788,000
JPY
|
— | — | — | — | — |
12,500,000
JPY
|
JPY
|
JPY
|
12,500,000
JPY
|
12,500,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
932,983,000
JPY
|
— | — | — |
932,983,000
JPY
|
932,983,000
JPY
|
— | — | — | — | — |
1,133,779,000
JPY
|
— | — |
1,133,779,000
JPY
|
— | — | — |
1,133,779,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,021,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
399,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
302,377,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
191,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,403,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
587,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
464,801,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,524,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,605,824,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,515,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,429,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
9,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,395,000
JPY
|
— | — | — |
| Profit attributable to |