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 | — | — |
5,014,984,000
JPY
|
329,126,000
JPY
|
1,936,991,000
JPY
|
— |
6,971,719,000
JPY
|
— | — | — |
584,560,000
JPY
|
7,281,102,000
JPY
|
— | — |
1,593,341,000
JPY
|
324,883,000
JPY
|
5,087,211,000
JPY
|
— | — |
457,563,000
JPY
|
— |
6,720,902,000
JPY
|
— |
7,005,436,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,304,492,000
JPY
|
— | — | — |
250,500,000
JPY
|
— | — | — | — | — | — | — | — |
244,462,000
JPY
|
— |
3,307,844,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,667,226,000
JPY
|
— | — | — |
334,060,000
JPY
|
— | — | — | — | — | — | — | — |
213,100,000
JPY
|
— |
3,413,057,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,984,453,000
JPY
|
— | — | — |
202,402,000
JPY
|
— | — | — | — | — | — | — | — |
66,980,000
JPY
|
— |
1,541,108,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
156,581,000
JPY
|
— | — | — |
156,576,000
JPY
|
— | — | — | — | — | — | — | — |
155,326,000
JPY
|
— |
164,881,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
18,840,000
JPY
|
— | — | — | — | — | — | — | — |
18,840,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
39,496,000
JPY
|
— | — | — | — | — | — | — | — |
33,876,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
180,000
JPY
|
— | — | — | — | — | — | — | — |
1,004,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,318,521,000
JPY
|
— | — | — |
178,660,000
JPY
|
— | — | — | — | — | — | — | — |
161,706,000
JPY
|
— |
2,380,693,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
23,527,000
JPY
|
— | — | — |
145,560,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
107,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,117,507,000
JPY
|
— | — | — |
213,417,000
JPY
|
— | — | — | — | — | — | — | — |
222,306,000
JPY
|
— |
1,705,882,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,147,995,000
JPY
|
89,273,000
JPY
|
108,785,000
JPY
|
— |
1,348,704,000
JPY
|
— | — | — |
155,399,000
JPY
|
1,346,054,000
JPY
|
— | — |
-180,516,000
JPY
|
97,992,000
JPY
|
1,111,034,000
JPY
|
— | — |
51,394,000
JPY
|
— |
1,032,363,000
JPY
|
— |
1,028,509,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
10,530,000
JPY
|
— | — | — |
59,324,000
JPY
|
— | — | — | — | — | — | — | — |
52,698,000
JPY
|
— |
9,298,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
199,840,000
JPY
|
— | — | — |
226,250,000
JPY
|
— | — | — | — | — | — | — | — |
141,291,000
JPY
|
— |
115,302,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
678,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,971,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
917,794,000
JPY
|
— | — | — |
291,616,000
JPY
|
— | — | — | — | — | — | — | — |
200,679,000
JPY
|
— |
735,618,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
552,415,000
JPY
|
— | — | — |
100,443,000
JPY
|
— | — | — | — | — | — | — | — |
57,953,000
JPY
|
— |
466,583,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
184,714,000
JPY
|
— | — | — |
151,174,000
JPY
|
— | — | — | — | — | — | — | — |
131,951,000
JPY
|
— |
154,779,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
282,046,000
JPY
|
— | — | — |
244,613,000
JPY
|
— | — | — | — | — | — | — | — |
185,093,000
JPY
|
— |
226,874,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-6,296,000
JPY
|
— | — | — |
-3,600,000
JPY
|
— | — | — | — | — | — | — | — |
1,349,000
JPY
|
— |
-1,377,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
546,119,000
JPY
|
— | — | — |
96,843,000
JPY
|
— | — | — | — | — | — | — | — |
59,303,000
JPY
|
— |
465,205,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
116,574,000
JPY
|
1,571,388,000
JPY
|
— |
116,574,000
JPY
|
116,574,000
JPY
|
116,574,000
JPY
|
— | — |
163,003,000
JPY
|
— | — | — |
163,003,000
JPY
|
— |
163,003,000
JPY
|
— |
1,240,676,000
JPY
|
163,003,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
664,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
583,136,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — |
JPY
|
9,000
JPY
|
JPY
|
JPY
|
— |
9,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
7,000
JPY
|
— | — | — |
JPY
|
7,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
906,700,000
JPY
|
— | — | — | — | — |
906,700,000
JPY
|
906,700,000
JPY
|
— | — | — | — |
657,540,000
JPY
|
— | — | — | — | — |
657,540,000
JPY
|
— | — |
657,540,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
627,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,204,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-136,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,712,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
491,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,367,917,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
2,062,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,608,594,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,398,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,025,458,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
664,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
583,136,000
JPY
|
— | — |
| Profit attributable to |