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 |
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 | — |
2,366,079,000
JPY
|
8,667,801,000
JPY
|
— |
8,421,594,000
JPY
|
— | — | — |
512,427,000
JPY
|
609,356,000
JPY
|
3,862,245,000
JPY
|
6,837,680,000
JPY
|
1,317,694,000
JPY
|
— |
502,270,000
JPY
|
— | — | — |
6,365,462,000
JPY
|
8,414,200,000
JPY
|
636,066,000
JPY
|
1,550,709,000
JPY
|
3,609,197,000
JPY
|
— |
8,648,739,000
JPY
|
2,350,497,000
JPY
|
| Cost of sales | — | — | — | — |
7,797,163,000
JPY
|
— | — | — | — | — | — |
6,297,030,000
JPY
|
— | — | — | — | — | — |
5,802,602,000
JPY
|
7,725,943,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
103,873,000
JPY
|
— | — | — | — | — | — |
75,959,000
JPY
|
— | — | — | — | — | — |
94,314,000
JPY
|
123,328,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
624,431,000
JPY
|
— | — | — | — | — | — |
540,650,000
JPY
|
— | — | — | — | — | — |
562,860,000
JPY
|
688,257,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
27,904,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
41,217,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
87,310,000
JPY
|
— | — | — | — | — | — |
63,179,000
JPY
|
— | — | — | — | — | — |
74,079,000
JPY
|
100,959,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
9,946,000
JPY
|
— | — | — | — | — | — |
17,203,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
607,512,000
JPY
|
— | — | — | — | — | — |
520,593,000
JPY
|
— | — | — | — | — | — |
544,469,000
JPY
|
655,284,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
35,389,000
JPY
|
35,389,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
78,487,000
JPY
|
457,127,000
JPY
|
— |
16,919,000
JPY
|
— | — | — |
4,535,000
JPY
|
114,321,000
JPY
|
254,445,000
JPY
|
20,057,000
JPY
|
5,339,000
JPY
|
— |
24,911,000
JPY
|
— | — | — |
18,391,000
JPY
|
32,973,000
JPY
|
144,379,000
JPY
|
1,247,000
JPY
|
223,687,000
JPY
|
— |
474,101,000
JPY
|
79,877,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
131,777,000
JPY
|
— | — | — | — | — | — |
75,959,000
JPY
|
— | — | — | — | — | — |
100,142,000
JPY
|
87,939,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
18,641,000
JPY
|
— | — | — | — | — | — |
2,895,000
JPY
|
— | — | — | — | — | — |
7,281,000
JPY
|
14,268,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
396,000
JPY
|
— | — | — | — | — | — |
749,000
JPY
|
— | — | — | — | — | — |
837,000
JPY
|
172,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
65,017,000
JPY
|
— | — | — | — | — | — |
66,910,000
JPY
|
— | — | — | — | — | — |
57,056,000
JPY
|
54,811,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
21,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,904,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
114,669,000
JPY
|
— | — | — | — | — | — |
85,723,000
JPY
|
— | — | — | — | — | — |
99,208,000
JPY
|
115,834,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
9,364,000
JPY
|
— | — | — | — | — | — |
11,869,000
JPY
|
— | — | — | — | — | — |
-5,233,000
JPY
|
12,997,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
23,032,000
JPY
|
— | — | — | — | — | — |
25,521,000
JPY
|
— | — | — | — | — | — |
14,710,000
JPY
|
14,801,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
27,715,000
JPY
|
— | — | — | — | — | — |
29,821,000
JPY
|
— | — | — | — | — | — |
23,285,000
JPY
|
25,479,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
28,005,000
JPY
|
— | — | — | — | — | — |
14,764,000
JPY
|
— | — | — | — | — | — |
2,048,000
JPY
|
27,265,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
61,195,000
JPY
|
103,772,000
JPY
|
— |
61,195,000
JPY
|
61,195,000
JPY
|
— | — | — |
61,195,000
JPY
|
— | — | — |
98,094,000
JPY
|
98,094,000
JPY
|
— |
98,094,000
JPY
|
60,674,000
JPY
|
— | — | — |
98,094,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-60,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
103,832,000
JPY
|
— | — | — |
103,832,000
JPY
|
103,832,000
JPY
|
— | — | — | — | — | — | — |
60,038,000
JPY
|
— | — | — |
60,038,000
JPY
|
— |
60,038,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-102,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,954,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,957,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-8,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,580,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-107,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,577,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-4,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,251,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-4,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,103,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,148,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |