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 |
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 |
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 | — | — |
10,373,263,000
JPY
|
12,784,624,000
JPY
|
2,379,577,000
JPY
|
648,009,000
JPY
|
— |
25,887,450,000
JPY
|
— | — | — |
9,716,328,000
JPY
|
26,185,474,000
JPY
|
-298,023,000
JPY
|
— |
754,306,000
JPY
|
10,514,004,000
JPY
|
2,387,892,000
JPY
|
— | — |
-346,809,000
JPY
|
— |
13,165,440,000
JPY
|
10,001,940,000
JPY
|
— |
26,474,833,000
JPY
|
— |
26,821,643,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
18,970,735,000
JPY
|
— | — | — |
6,209,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,217,718,000
JPY
|
— |
19,292,292,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
885,924,000
JPY
|
— | — | — |
281,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
637,991,000
JPY
|
— |
1,373,969,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,916,715,000
JPY
|
— | — | — |
3,506,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,784,222,000
JPY
|
— |
7,182,540,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
451,721,000
JPY
|
— | — | — |
247,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
281,882,000
JPY
|
— |
473,342,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
120,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,916,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
24,912,000
JPY
|
4,544,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
29,457,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
4,544,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
33,216,000
JPY
|
37,761,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,067,082,000
JPY
|
— | — | — |
3,646,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,468,527,000
JPY
|
— |
5,817,781,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
4,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,868,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
3,150,000
JPY
|
— | — | — |
2,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,807,000
JPY
|
— |
12,691,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
886,885,000
JPY
|
— | — | — |
278,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
632,183,000
JPY
|
— |
1,422,147,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
541,850,000
JPY
|
800,329,000
JPY
|
240,172,000
JPY
|
-100,933,000
JPY
|
— |
849,633,000
JPY
|
— | — | — |
-139,839,000
JPY
|
1,481,418,000
JPY
|
-631,785,000
JPY
|
— |
-18,216,000
JPY
|
528,992,000
JPY
|
266,345,000
JPY
|
— | — |
-567,806,000
JPY
|
— |
1,155,442,000
JPY
|
315,694,000
JPY
|
— |
1,364,758,000
JPY
|
— |
1,932,564,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,147,000
JPY
|
— | — | — |
4,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,843,000
JPY
|
— |
88,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
8,153,000
JPY
|
— | — | — |
387,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,531,000
JPY
|
— |
8,188,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
97,748,000
JPY
|
— | — | — |
470,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
389,063,000
JPY
|
— |
86,115,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
384,207,000
JPY
|
— | — | — |
15,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,143,000
JPY
|
— |
506,168,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-26,060,000
JPY
|
— | — | — |
-36,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,760,000
JPY
|
— |
-51,151,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
46,258,000
JPY
|
— | — | — |
44,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,765,000
JPY
|
— |
32,348,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
61,457,000
JPY
|
— | — | — |
49,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,766,000
JPY
|
— |
76,905,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
358,146,000
JPY
|
— | — | — |
-20,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,383,000
JPY
|
— |
455,016,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,854,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
299,368,000
JPY
|
528,738,000
JPY
|
— |
299,368,000
JPY
|
299,368,000
JPY
|
299,368,000
JPY
|
— | — | — | — | — | — |
559,800,000
JPY
|
559,800,000
JPY
|
— | — | — |
559,800,000
JPY
|
— |
967,130,000
JPY
|
559,800,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
6,308,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
6,308,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-15,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,727,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
543,833,000
JPY
|
— | — | — | — | — | — |
543,833,000
JPY
|
543,833,000
JPY
|
— | — | — | — | — |
969,858,000
JPY
|
— | — | — | — | — | — |
969,858,000
JPY
|
— | — | — |
969,858,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
20,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,353,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-37,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
40,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,436,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
60,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,891,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
589,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
989,021,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
604,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,749,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-15,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,727,000
JPY
|
— | — |
| Profit attributable to |