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 | — |
1,781,984,000
JPY
|
1,155,350,000
JPY
|
2,268,951,000
JPY
|
— |
5,206,287,000
JPY
|
— | — | — |
5,206,287,000
JPY
|
4,560,464,000
JPY
|
JPY
|
— |
4,770,096,000
JPY
|
1,209,307,000
JPY
|
— |
1,656,346,000
JPY
|
— |
1,904,442,000
JPY
|
JPY
|
— |
4,391,017,000
JPY
|
4,770,096,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
2,840,250,000
JPY
|
— | — | — | — |
2,532,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,722,186,000
JPY
|
2,888,800,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,065,412,000
JPY
|
— | — | — | — |
702,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,279,000
JPY
|
635,601,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,366,036,000
JPY
|
— | — | — | — |
2,027,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,668,831,000
JPY
|
1,881,296,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
1,664,000
JPY
|
— | — | — | — |
9,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,062,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
36,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,944,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,374,901,000
JPY
|
— | — | — | — |
1,301,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,223,665,000
JPY
|
1,284,473,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
51,776,000
JPY
|
— | — | — | — |
51,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
| Operating profit (loss) | — |
441,026,000
JPY
|
313,229,000
JPY
|
765,320,000
JPY
|
— |
991,135,000
JPY
|
— | — | — |
1,519,576,000
JPY
|
726,726,000
JPY
|
-528,441,000
JPY
|
— |
1,012,018,000
JPY
|
472,022,000
JPY
|
— |
-69,240,000
JPY
|
— |
609,236,000
JPY
|
-415,195,000
JPY
|
— |
445,165,000
JPY
|
596,822,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,015,300,000
JPY
|
— | — | — | — |
660,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
423,341,000
JPY
|
635,601,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
246,635,000
JPY
|
— | — | — | — |
180,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,423,000
JPY
|
275,670,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,932,000
JPY
|
— | — | — | — |
1,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
294,000
JPY
|
651,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
300,000
JPY
|
— | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000
JPY
|
180,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
98,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,726,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
117,945,000
JPY
|
— | — | — | — |
18,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,965,000
JPY
|
93,762,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
30,071,000
JPY
|
— | — | — | — |
29,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,063,000
JPY
|
22,872,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
43,668,000
JPY
|
— | — | — | — |
42,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,851,000
JPY
|
54,983,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-26,094,000
JPY
|
— | — | — | — |
-29,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,082,000
JPY
|
-25,046,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
220,540,000
JPY
|
— | — | — | — |
151,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,341,000
JPY
|
250,623,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
509,067,000
JPY
|
794,759,000
JPY
|
— |
509,067,000
JPY
|
509,067,000
JPY
|
— |
509,067,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— |
212,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
384,978,000
JPY
|
212,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,664,000
JPY
|
— | — | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
794,759,000
JPY
|
— | — | — | — |
794,759,000
JPY
|
794,759,000
JPY
|
— | — | — | — | — |
384,978,000
JPY
|
— | — | — | — | — | — | — |
384,978,000
JPY
|
— |
384,978,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
47,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,435,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
48,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,719,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
843,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,698,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
843,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,698,000
JPY
|
— |
| Profit attributable to |