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 |
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 |
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 | — | — |
71,339,000,000
JPY
|
18,831,000,000
JPY
|
12,488,000,000
JPY
|
103,174,000,000
JPY
|
— | — | — | — |
1,992,000,000
JPY
|
102,659,000,000
JPY
|
72,930,000,000
JPY
|
104,652,000,000
JPY
|
-1,477,000,000
JPY
|
— |
78,502,000,000
JPY
|
10,497,000,000
JPY
|
2,409,000,000
JPY
|
51,027,000,000
JPY
|
— | — |
-1,043,000,000
JPY
|
16,977,000,000
JPY
|
— |
52,929,000,000
JPY
|
— |
79,868,000,000
JPY
|
— |
80,912,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
70,949,000,000
JPY
|
— | — | — | — | — | — |
48,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,076,000,000
JPY
|
— |
53,462,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
32,225,000,000
JPY
|
— | — | — | — | — | — |
24,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,853,000,000
JPY
|
— |
26,405,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
20,104,000,000
JPY
|
4,072,000,000
JPY
|
6,112,000,000
JPY
|
20,446,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
30,290,000,000
JPY
|
15,339,000,000
JPY
|
30,725,000,000
JPY
|
-10,278,000,000
JPY
|
— |
25,583,000,000
JPY
|
5,612,000,000
JPY
|
301,000,000
JPY
|
15,602,000,000
JPY
|
— | — |
-8,510,000,000
JPY
|
4,369,000,000
JPY
|
— |
11,614,000,000
JPY
|
— |
17,374,000,000
JPY
|
— |
25,885,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— |
568,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
191,000,000
JPY
|
JPY
|
254,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
191,000,000
JPY
|
— |
254,000,000
JPY
|
JPY
|
— |
23,000,000
JPY
|
17,000,000
JPY
|
51,000,000
JPY
|
JPY
|
— | — |
JPY
|
6,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— |
75,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
10,945,000,000
JPY
|
— | — | — | — | — | — |
8,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,909,000,000
JPY
|
— |
8,804,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
41,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
20,552,000,000
JPY
|
— | — | — | — | — | — |
15,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,565,000,000
JPY
|
— |
17,295,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
21,279,000,000
JPY
|
— | — | — | — | — | — |
15,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,944,000,000
JPY
|
— |
17,600,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
399,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
6,710,000,000
JPY
|
— | — | — | — | — | — |
4,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
— |
4,808,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-307,000,000
JPY
|
— | — | — | — | — | — |
-268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
— |
464,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
712,000,000
JPY
|
119,000,000
JPY
|
11,000,000
JPY
|
905,000,000
JPY
|
— | — | — | — |
JPY
|
843,000,000
JPY
|
784,000,000
JPY
|
843,000,000
JPY
|
61,000,000
JPY
|
— |
493,000,000
JPY
|
7,000,000
JPY
|
JPY
|
426,000,000
JPY
|
— | — |
45,000,000
JPY
|
60,000,000
JPY
|
— |
481,000,000
JPY
|
— |
539,000,000
JPY
|
— |
493,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— |
625,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
6,402,000,000
JPY
|
— | — | — | — | — | — |
4,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,611,000,000
JPY
|
— |
5,272,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
14,149,000,000
JPY
|
10,821,000,000
JPY
|
— |
10,821,000,000
JPY
|
10,821,000,000
JPY
|
— | — |
10,821,000,000
JPY
|
— | — | — | — | — | — | — |
7,953,000,000
JPY
|
7,953,000,000
JPY
|
— | — | — |
7,953,000,000
JPY
|
— |
12,023,000,000
JPY
|
7,953,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — |
48,000,000
JPY
|
48,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
48,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
14,163,000,000
JPY
|
— | — | — | — |
14,163,000,000
JPY
|
— |
14,163,000,000
JPY
|
— | — | — | — | — | — | — |
11,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,917,000,000
JPY
|
— | — |
11,917,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
14,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,375,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
14,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,279,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Profit attributable to |