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 | — |
5,574,334,000
JPY
|
17,000,331,000
JPY
|
5,401,866,000
JPY
|
4,008,220,000
JPY
|
— |
26,126,713,000
JPY
|
— | — | — |
17,000,331,000
JPY
|
31,984,753,000
JPY
|
-5,858,040,000
JPY
|
— |
4,632,359,000
JPY
|
14,685,251,000
JPY
|
4,758,274,000
JPY
|
4,662,033,000
JPY
|
— | — |
-5,122,375,000
JPY
|
— |
14,685,251,000
JPY
|
23,615,543,000
JPY
|
— |
28,737,919,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,359,734,000
JPY
|
— | — | — |
10,249,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,839,317,000
JPY
|
13,827,535,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
10,766,979,000
JPY
|
— | — | — |
6,750,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,845,934,000
JPY
|
9,788,007,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,535,093,000
JPY
|
— | — | — |
2,646,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,361,519,000
JPY
|
2,586,759,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
14,245,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
497,000
JPY
|
5,167,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
194,518,000
JPY
|
— | — | — |
169,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,115,000
JPY
|
193,036,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
586,513,000
JPY
|
— | — | — |
218,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
213,502,000
JPY
|
513,503,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — |
54,016,000
JPY
|
— | — | — |
32,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,498,000
JPY
|
50,923,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
377,567,000
JPY
|
— | — | — |
181,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,457,000
JPY
|
366,587,000
JPY
|
— | — |
| Amortization of goodwill | — |
80,352,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
80,352,000
JPY
|
— | — | — | — |
80,352,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
58,205,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
58,205,000
JPY
|
— |
58,205,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,180,323,000
JPY
|
— | — | — |
4,585,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,289,979,000
JPY
|
7,350,502,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
19,920,000
JPY
|
— | — | — |
23,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,466,000
JPY
|
30,508,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,529,417,000
JPY
|
— | — | — |
2,622,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,275,549,000
JPY
|
2,561,418,000
JPY
|
— | — |
| Operating profit (loss) | — |
73,402,000
JPY
|
2,165,433,000
JPY
|
386,944,000
JPY
|
-117,380,000
JPY
|
— |
2,586,655,000
JPY
|
— | — | — |
2,165,433,000
JPY
|
2,508,399,000
JPY
|
78,256,000
JPY
|
— |
280,207,000
JPY
|
1,555,954,000
JPY
|
242,642,000
JPY
|
542,131,000
JPY
|
— | — |
-183,430,000
JPY
|
— |
1,555,954,000
JPY
|
2,437,505,000
JPY
|
— |
2,620,935,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
838,405,000
JPY
|
— | — | — |
616,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
466,833,000
JPY
|
838,817,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
24,886,000
JPY
|
— | — | — |
16,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,447,000
JPY
|
25,645,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
14,517,000
JPY
|
— | — | — |
456,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
740,881,000
JPY
|
10,305,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
68,913,000
JPY
|
— | — | — |
490,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
807,484,000
JPY
|
151,288,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
120,475,000
JPY
|
— | — | — |
9,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,919,000
JPY
|
2,034,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-63,160,000
JPY
|
— | — | — |
-64,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,339,000
JPY
|
-38,804,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
775,244,000
JPY
|
— | — | — |
552,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
440,494,000
JPY
|
800,012,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,070,025,000
JPY
|
1,754,172,000
JPY
|
— |
2,070,025,000
JPY
|
2,070,025,000
JPY
|
2,070,025,000
JPY
|
— | — | — | — | — | — | — |
1,835,055,000
JPY
|
1,835,055,000
JPY
|
— | — |
1,835,055,000
JPY
|
1,761,405,000
JPY
|
1,835,055,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
14,245,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
497,000
JPY
|
5,167,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
61,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,038,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,692,927,000
JPY
|
— | — | — | — | — |
1,692,927,000
JPY
|
1,692,927,000
JPY
|
— | — | — | — | — |
1,692,366,000
JPY
|
— | — | — | — | — | — | — |
1,692,366,000
JPY
|
— |
1,692,366,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
4,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,037,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
16,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
936,002,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
24,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,430,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
45,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,142,469,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,799,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,903,875,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,722,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,813,770,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
77,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,104,000
JPY
|
— | — |
| Profit attributable to |