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 |
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 | — |
515,887,000
JPY
|
9,921,145,000
JPY
|
10,437,032,000
JPY
|
— | — | — | — |
10,437,032,000
JPY
|
3,676,118,000
JPY
|
JPY
|
— |
12,307,870,000
JPY
|
11,546,886,000
JPY
|
— |
760,983,000
JPY
|
— |
JPY
|
— |
5,101,330,000
JPY
|
12,307,870,000
JPY
|
— |
| Cost of sales | — | — | — |
8,061,296,000
JPY
|
— | — | — | — | — |
3,102,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,516,546,000
JPY
|
8,529,583,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-498,576,000
JPY
|
— | — | — | — | — |
-562,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
496,256,000
JPY
|
790,037,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,375,736,000
JPY
|
— | — | — | — | — |
573,860,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,584,784,000
JPY
|
3,778,286,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
277,598,000
JPY
|
— | — | — | — | — |
164,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,540,000
JPY
|
404,567,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
2,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,631,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
368,048,000
JPY
|
368,048,000
JPY
|
— | — | — | — |
368,048,000
JPY
|
— |
JPY
|
— |
347,371,000
JPY
|
347,371,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
347,371,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,959,236,000
JPY
|
— | — | — | — | — |
1,159,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,221,287,000
JPY
|
3,052,563,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,133,000
JPY
|
— |
| Extraordinary losses | — | — | — |
14,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,940,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-512,903,000
JPY
|
— | — | — | — | — |
-562,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
496,256,000
JPY
|
660,230,000
JPY
|
— |
| Operating profit (loss) | — |
-66,363,000
JPY
|
1,499,597,000
JPY
|
-583,500,000
JPY
|
— | — | — | — |
1,433,233,000
JPY
|
-585,141,000
JPY
|
-2,016,734,000
JPY
|
— |
2,866,842,000
JPY
|
2,717,869,000
JPY
|
— |
148,972,000
JPY
|
— |
-2,141,119,000
JPY
|
— |
363,496,000
JPY
|
725,723,000
JPY
|
— |
| Income taxes - current | — | — | — |
36,695,000
JPY
|
— | — | — | — | — |
1,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,153,000
JPY
|
619,979,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
60,218,000
JPY
|
— | — | — | — | — |
12,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,003,000
JPY
|
52,272,000
JPY
|
— |
| Non-operating income | — | — | — |
102,828,000
JPY
|
— | — | — | — | — |
31,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,182,000
JPY
|
94,367,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
16,868,000
JPY
|
— | — | — | — | — |
7,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,005,000
JPY
|
17,636,000
JPY
|
— |
| Non-operating expenses | — | — | — |
17,904,000
JPY
|
— | — | — | — | — |
8,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,422,000
JPY
|
30,053,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
113,870,000
JPY
|
— | — | — | — | — |
-181,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,987,000
JPY
|
-298,015,000
JPY
|
— |
| Income taxes | — | — | — |
26,198,000
JPY
|
— | — | — | — | — |
-180,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,141,000
JPY
|
321,964,000
JPY
|
— |
| Profit (loss) | — | — | — |
-539,102,000
JPY
|
-382,453,000
JPY
|
— |
-382,453,000
JPY
|
-382,453,000
JPY
|
— |
-382,453,000
JPY
|
— | — | — | — |
343,114,000
JPY
|
— |
343,114,000
JPY
|
— | — |
343,114,000
JPY
|
338,266,000
JPY
|
343,114,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-539,102,000
JPY
|
— | — |
-539,102,000
JPY
|
— |
-539,102,000
JPY
|
— | — | — | — | — |
338,266,000
JPY
|
— | — | — | — | — | — |
338,266,000
JPY
|
— |
338,266,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,521,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-93,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
670,433,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-8,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,838,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-103,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
631,750,000
JPY
|
— |
| Comprehensive income | — | — | — |
-642,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,016,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-642,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,016,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |