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 | — |
43,597,794,000
JPY
|
— |
43,745,219,000
JPY
|
2,624,863,000
JPY
|
— | — | — |
46,222,658,000
JPY
|
43,597,794,000
JPY
|
-2,477,438,000
JPY
|
— |
44,808,829,000
JPY
|
— | — |
-2,523,806,000
JPY
|
— |
3,309,854,000
JPY
|
41,498,974,000
JPY
|
41,498,974,000
JPY
|
42,285,022,000
JPY
|
— |
| Cost of sales | — | — | — |
40,084,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,364,152,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
929,726,000
JPY
|
— | — | — | — | — |
1,283,406,000
JPY
|
— | — | — | — | — | — | — | — |
469,312,000
JPY
|
— |
499,269,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,660,525,000
JPY
|
— | — | — | — | — |
3,605,819,000
JPY
|
— | — | — | — | — | — | — | — |
3,782,858,000
JPY
|
— |
3,920,870,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,259,804,000
JPY
|
— | — | — | — | — |
2,171,064,000
JPY
|
— | — | — | — | — | — | — | — |
2,648,143,000
JPY
|
— |
2,736,085,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
16,505,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
50,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
929,726,000
JPY
|
— | — | — | — | — |
1,266,900,000
JPY
|
— | — | — | — | — | — | — | — |
419,312,000
JPY
|
— |
449,269,000
JPY
|
— |
| Operating profit (loss) | — |
1,434,754,000
JPY
|
— |
1,400,721,000
JPY
|
-33,087,000
JPY
|
— | — | — |
1,401,666,000
JPY
|
1,434,754,000
JPY
|
-945,000
JPY
|
— |
1,130,638,000
JPY
|
— | — |
54,146,000
JPY
|
— |
-4,075,000
JPY
|
1,134,714,000
JPY
|
1,134,714,000
JPY
|
1,184,785,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
40,176,000
JPY
|
— | — | — | — | — |
40,119,000
JPY
|
— | — | — | — | — | — | — | — |
9,417,000
JPY
|
— |
9,680,000
JPY
|
— |
| Dividend income | — | — | — |
800,000
JPY
|
— | — | — | — | — |
320,800,000
JPY
|
— | — | — | — | — | — | — | — |
23,869,000
JPY
|
— |
2,400,000
JPY
|
— |
| Non-operating income | — | — | — |
63,528,000
JPY
|
— | — | — | — | — |
383,226,000
JPY
|
— | — | — | — | — | — | — | — |
55,780,000
JPY
|
— |
34,706,000
JPY
|
— |
| Income taxes - current | — | — | — |
353,443,000
JPY
|
— | — | — | — | — |
353,443,000
JPY
|
— | — | — | — | — | — | — | — |
194,720,000
JPY
|
— |
195,187,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-66,496,000
JPY
|
— | — | — | — | — |
-54,727,000
JPY
|
— | — | — | — | — | — | — | — |
-52,377,000
JPY
|
— |
-39,407,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
473,088,000
JPY
|
— | — | — | — | — |
472,995,000
JPY
|
— | — | — | — | — | — | — | — |
468,187,000
JPY
|
— |
468,387,000
JPY
|
— |
| Non-operating expenses | — | — | — |
534,522,000
JPY
|
— | — | — | — | — |
534,574,000
JPY
|
— | — | — | — | — | — | — | — |
721,182,000
JPY
|
— |
720,221,000
JPY
|
— |
| Income taxes | — | — | — |
286,947,000
JPY
|
— | — | — | — | — |
298,716,000
JPY
|
— | — | — | — | — | — | — | — |
142,343,000
JPY
|
— |
155,780,000
JPY
|
— |
| Profit (loss) | — | — |
968,184,000
JPY
|
642,779,000
JPY
|
— | — |
968,184,000
JPY
|
968,184,000
JPY
|
— |
968,184,000
JPY
|
— | — | — |
276,969,000
JPY
|
276,969,000
JPY
|
— | — | — |
276,969,000
JPY
|
— |
293,489,000
JPY
|
276,969,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
935,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
642,779,000
JPY
|
— | — |
642,779,000
JPY
|
— |
642,779,000
JPY
|
— | — | — | — | — |
292,554,000
JPY
|
— | — | — | — |
292,554,000
JPY
|
— | — | — |
292,554,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
55,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,229,000
JPY
|
— |
| Other comprehensive income | — | — | — |
55,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,229,000
JPY
|
— |
| Comprehensive income | — | — | — |
698,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,718,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
698,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,085,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,367,000
JPY
|
— |
| Profit attributable to |