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 |
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 | — |
23,533,041,000
JPY
|
18,215,626,000
JPY
|
— | — | — | — | — | — |
22,817,036,000
JPY
|
— | — |
17,929,511,000
JPY
|
— |
| Cost of sales | — |
7,861,923,000
JPY
|
6,131,643,000
JPY
|
— | — | — | — | — | — |
7,770,509,000
JPY
|
— | — |
6,181,153,000
JPY
|
— |
| Ordinary profit (loss) | — |
428,924,000
JPY
|
324,663,000
JPY
|
— | — | — | — | — | — |
606,319,000
JPY
|
— | — |
437,280,000
JPY
|
— |
| Gross profit (loss) | — |
15,671,118,000
JPY
|
12,083,983,000
JPY
|
— | — | — | — | — | — |
15,046,527,000
JPY
|
— | — |
11,748,357,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
141,715,000
JPY
|
106,070,000
JPY
|
— | — | — | — | — | — |
132,607,000
JPY
|
— | — |
98,595,000
JPY
|
— |
| Depreciation | — |
344,104,000
JPY
|
269,102,000
JPY
|
— | — | — | — | — | — |
365,985,000
JPY
|
— | — |
319,927,000
JPY
|
— |
| Selling, general and administrative expenses | — |
15,202,469,000
JPY
|
11,745,179,000
JPY
|
— | — | — | — | — | — |
14,516,910,000
JPY
|
— | — |
11,380,244,000
JPY
|
— |
| Extraordinary income | — |
89,314,000
JPY
|
81,604,000
JPY
|
— | — | — | — | — | — |
288,000
JPY
|
— | — |
15,000
JPY
|
— |
| Extraordinary losses | — |
1,068,880,000
JPY
|
1,043,054,000
JPY
|
— | — | — | — | — | — |
490,075,000
JPY
|
— | — |
547,165,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-550,641,000
JPY
|
-636,786,000
JPY
|
— | — | — | — | — | — |
116,532,000
JPY
|
— | — |
-109,868,000
JPY
|
— |
| Operating profit (loss) | — |
468,648,000
JPY
|
338,803,000
JPY
|
— | — | — | — | — | — |
529,616,000
JPY
|
— | — |
368,112,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
9,464,000
JPY
|
— | — | — | — | — | — | — |
5,580,000
JPY
|
— | — | — | — |
| Dividend income | — |
511,000
JPY
|
— | — | — | — | — | — | — |
509,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
2,327,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
89,409,000
JPY
|
100,013,000
JPY
|
— | — | — | — | — | — |
161,258,000
JPY
|
— | — |
139,446,000
JPY
|
— |
| Income taxes - current | — |
159,059,000
JPY
|
109,089,000
JPY
|
— | — | — | — | — | — |
160,287,000
JPY
|
— | — |
108,048,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
62,328,000
JPY
|
53,240,000
JPY
|
— | — | — | — | — | — |
40,978,000
JPY
|
— | — |
34,709,000
JPY
|
— |
| Non-operating expenses | — |
129,134,000
JPY
|
114,154,000
JPY
|
— | — | — | — | — | — |
84,555,000
JPY
|
— | — |
70,277,000
JPY
|
— |
| Income taxes - deferred | — |
-97,401,000
JPY
|
-95,977,000
JPY
|
— | — | — | — | — | — |
-279,527,000
JPY
|
— | — |
-241,473,000
JPY
|
— |
| Income taxes | — |
61,657,000
JPY
|
13,112,000
JPY
|
— | — | — | — | — | — |
-119,240,000
JPY
|
— | — |
-133,424,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
81,604,000
JPY
|
81,604,000
JPY
|
— | — | — | — | — | — |
288,000
JPY
|
— | — |
15,000
JPY
|
— |
| Gain on bargain purchase | — |
7,709,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) | — |
-612,299,000
JPY
|
-649,899,000
JPY
|
-649,899,000
JPY
|
-649,899,000
JPY
|
— |
-649,899,000
JPY
|
— |
23,555,000
JPY
|
235,772,000
JPY
|
— |
23,555,000
JPY
|
23,555,000
JPY
|
23,555,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
11,703,000
JPY
|
— | — |
11,703,000
JPY
|
— |
| Impairment losses | — |
344,622,000
JPY
|
239,584,000
JPY
|
— | — | — | — | — | — |
450,331,000
JPY
|
— | — |
317,506,000
JPY
|
— |
| Loss on disaster | — |
10,113,000
JPY
|
10,113,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
1,519,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-613,818,000
JPY
|
-613,818,000
JPY
|
— | — | — |
-613,818,000
JPY
|
— |
235,772,000
JPY
|
— |
235,772,000
JPY
|
235,772,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
559,000
JPY
|
— | — | — | — | — | — | — |
-8,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
559,000
JPY
|
— | — | — | — | — | — | — |
-8,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-611,739,000
JPY
|
— | — | — | — | — | — | — |
235,763,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-613,258,000
JPY
|
— | — | — | — | — | — | — |
235,763,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,519,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |