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 | — |
10,043,078,000
JPY
|
— | — | — | — |
3,715,369,000
JPY
|
461,318,000
JPY
|
6,105,774,000
JPY
|
6,894,249,000
JPY
|
10,282,463,000
JPY
|
-239,385,000
JPY
|
— | — | — |
-264,529,000
JPY
|
— |
7,493,504,000
JPY
|
10,709,664,000
JPY
|
426,149,000
JPY
|
3,689,296,000
JPY
|
6,858,748,000
JPY
|
— |
10,974,194,000
JPY
|
| Cost of sales | — |
9,106,722,000
JPY
|
— | — | — | — | — | — | — |
6,473,704,000
JPY
|
— | — | — | — | — | — | — |
6,712,318,000
JPY
|
9,398,304,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
31,035,000
JPY
|
— | — | — | — | — | — | — |
12,578,000
JPY
|
— | — | — | — | — | — | — |
378,930,000
JPY
|
464,055,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
936,356,000
JPY
|
— | — | — | — | — | — | — |
420,545,000
JPY
|
— | — | — | — | — | — | — |
781,185,000
JPY
|
1,311,360,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
90,279,000
JPY
|
— | — | — | — | — | — | — |
55,740,000
JPY
|
— | — | — | — | — | — | — |
54,150,000
JPY
|
91,215,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
21,367,000
JPY
|
— | — | — | — | — | — | — |
17,373,000
JPY
|
— | — | — | — | — | — | — |
6,232,000
JPY
|
9,736,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,083,078,000
JPY
|
— | — | — | — | — | — | — |
572,491,000
JPY
|
— | — | — | — | — | — | — |
520,666,000
JPY
|
969,552,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
372,513,000
JPY
|
— | — | — | — | — | — | — |
356,570,000
JPY
|
— | — | — | — | — | — | — |
2,623,897,000
JPY
|
2,405,649,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
104,603,000
JPY
|
— | — | — | — | — | — | — |
103,691,000
JPY
|
— | — | — | — | — | — | — |
36,022,000
JPY
|
36,022,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
298,945,000
JPY
|
— | — | — | — | — | — | — |
265,457,000
JPY
|
— | — | — | — | — | — | — |
2,966,806,000
JPY
|
2,833,682,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-146,722,000
JPY
|
— | — | — | — |
53,339,000
JPY
|
299,279,000
JPY
|
-499,341,000
JPY
|
-151,946,000
JPY
|
-146,722,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
260,519,000
JPY
|
341,807,000
JPY
|
275,198,000
JPY
|
113,911,000
JPY
|
-47,302,000
JPY
|
— |
341,807,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
1,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,619,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
137,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,998,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
184,777,000
JPY
|
— | — | — | — | — | — | — |
167,830,000
JPY
|
— | — | — | — | — | — | — |
120,106,000
JPY
|
128,431,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
28,842,000
JPY
|
— | — | — | — | — | — | — |
4,100,000
JPY
|
— | — | — | — | — | — | — |
251,000
JPY
|
33,613,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-136,691,000
JPY
|
— | — | — | — | — | — | — |
-125,764,000
JPY
|
— | — | — | — | — | — | — |
97,675,000
JPY
|
96,003,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
853,000
JPY
|
— | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — |
1,502,000
JPY
|
2,797,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
7,019,000
JPY
|
— | — | — | — | — | — | — |
3,306,000
JPY
|
— | — | — | — | — | — | — |
1,694,000
JPY
|
6,182,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-107,849,000
JPY
|
— | — | — | — | — | — | — |
-121,664,000
JPY
|
— | — | — | — | — | — | — |
97,926,000
JPY
|
129,616,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
406,794,000
JPY
|
387,121,000
JPY
|
— |
387,121,000
JPY
|
387,121,000
JPY
|
— | — | — |
387,121,000
JPY
|
— | — | — |
2,868,880,000
JPY
|
2,868,880,000
JPY
|
— | — |
2,868,880,000
JPY
|
2,704,066,000
JPY
|
— | — | — |
2,868,880,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
79,281,000
JPY
|
— | — | — | — | — | — | — |
76,184,000
JPY
|
— | — | — | — | — | — | — |
2,168,218,000
JPY
|
2,170,931,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — |
12,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
63,801,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
63,801,000
JPY
|
63,801,000
JPY
|
63,801,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
406,794,000
JPY
|
406,794,000
JPY
|
— |
406,794,000
JPY
|
— | — | — | — | — | — | — | — |
2,704,066,000
JPY
|
— | — | — |
2,704,066,000
JPY
|
— |
2,704,066,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
527,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,127,150,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
68,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,881,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
595,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,274,031,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,002,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,978,098,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,002,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,978,098,000
JPY
|
— | — | — | — | — |
| Profit attributable to |