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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
23,718,651,000
JPY
|
— |
29,105,853,000
JPY
|
— | — |
4,393,666,000
JPY
|
283,359,000
JPY
|
684,267,000
JPY
|
— |
130,935,000
JPY
|
29,079,944,000
JPY
|
69,284,000
JPY
|
29,210,880,000
JPY
|
— |
28,824,474,000
JPY
|
113,372,000
JPY
|
— | — | — |
56,923,000
JPY
|
700,276,000
JPY
|
— |
28,842,902,000
JPY
|
353,664,000
JPY
|
22,830,227,000
JPY
|
4,940,306,000
JPY
|
— |
28,937,847,000
JPY
|
| Cost of sales | — | — | — | — |
27,313,391,000
JPY
|
— | — | — | — | — | — | — | — |
22,066,000
JPY
|
— | — | — | — | — | — | — |
16,901,000
JPY
|
— | — |
26,740,783,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,792,462,000
JPY
|
— | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — |
1,608,635,000
JPY
|
— | — |
2,102,119,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
565,694,000
JPY
|
— | — | — | — | — | — | — | — |
462,528,000
JPY
|
— | — | — | — | — | — | — |
1,111,163,000
JPY
|
— | — |
1,189,389,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
440,979,000
JPY
|
— | — | — | — | — | — | — | — |
3,036,805,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
192,209,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
160,165,000
JPY
|
— | — | — | — | — | — | — | — |
143,243,000
JPY
|
— | — | — | — | — | — | — |
168,236,000
JPY
|
— | — |
184,817,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
558,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,992,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,586,000
JPY
|
— | — | — | — | — | — | — |
5,199,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
337,000
JPY
|
— |
337,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
337,000
JPY
|
— |
337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,583,948,000
JPY
|
— | — | — | — | — | — | — | — |
528,027,000
JPY
|
— | — | — | — | — | — | — |
542,794,000
JPY
|
— | — |
1,513,067,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
321,206,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
984,051,000
JPY
|
— | — |
561,001,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
1,704,857,000
JPY
|
— |
208,513,000
JPY
|
— | — |
-311,028,000
JPY
|
97,907,000
JPY
|
23,085,000
JPY
|
— |
53,196,000
JPY
|
1,514,821,000
JPY
|
426,973,000
JPY
|
1,568,018,000
JPY
|
— |
1,407,924,000
JPY
|
38,088,000
JPY
|
— | — | — |
1,065,841,000
JPY
|
18,255,000
JPY
|
— |
589,051,000
JPY
|
128,628,000
JPY
|
1,585,512,000
JPY
|
-324,471,000
JPY
|
— |
1,446,012,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
685,467,000
JPY
|
— | — | — | — | — | — | — | — |
3,499,333,000
JPY
|
— | — | — | — | — | — | — |
127,112,000
JPY
|
— | — |
820,597,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
285,272,000
JPY
|
— | — | — | — | — | — | — | — |
38,417,000
JPY
|
— | — | — | — | — | — | — |
33,680,000
JPY
|
— | — |
725,050,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
25,730,000
JPY
|
— | — | — | — | — | — | — | — |
67,433,000
JPY
|
— | — | — | — | — | — | — |
49,863,000
JPY
|
— | — |
16,441,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
49,430,000
JPY
|
— | — | — | — | — | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
17,451,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
570,186,000
JPY
|
— | — | — | — | — | — | — | — |
76,066,000
JPY
|
— | — | — | — | — | — | — |
53,532,000
JPY
|
— | — |
721,018,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,651,084,000
JPY
|
— | — | — | — | — | — | — | — |
-2,773,000
JPY
|
— | — | — | — | — | — | — |
-3,381,000
JPY
|
— | — |
-118,368,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
113,928,000
JPY
|
— | — | — | — | — | — | — | — |
24,368,000
JPY
|
— | — | — | — | — | — | — |
7,114,000
JPY
|
— | — |
60,235,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
213,005,000
JPY
|
— | — | — | — | — | — | — | — |
40,512,000
JPY
|
— | — | — | — | — | — | — |
8,209,000
JPY
|
— | — |
120,680,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
-1,365,811,000
JPY
|
— | — | — | — | — | — | — | — |
35,643,000
JPY
|
— | — | — | — | — | — | — |
30,299,000
JPY
|
— | — |
606,681,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,463,690,000
JPY
|
2,051,278,000
JPY
|
— |
3,463,690,000
JPY
|
— | — | — |
3,463,690,000
JPY
|
— | — |
3,463,690,000
JPY
|
— | — | — | — |
96,812,000
JPY
|
96,812,000
JPY
|
— |
96,812,000
JPY
|
— | — |
213,915,000
JPY
|
— | — | — |
96,812,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
440,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,485,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,602,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
8,265,000
JPY
|
56,409,000
JPY
|
— |
306,333,000
JPY
|
— | — |
203,366,000
JPY
|
JPY
|
38,291,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
9,028,000
JPY
|
30,930,000
JPY
|
524,056,000
JPY
|
1,561,000
JPY
|
18,669,000
JPY
|
463,866,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,051,278,000
JPY
|
— | — | — |
2,051,278,000
JPY
|
2,051,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,915,000
JPY
|
— | — | — | — |
213,915,000
JPY
|
— | — | — |
213,915,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
16,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,004,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,847,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
12,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,157,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,063,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,073,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,063,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,073,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |