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 |
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 | — |
29,046,192,000
JPY
|
— |
16,986,394,000
JPY
|
12,591,011,000
JPY
|
— | — | — |
16,904,641,000
JPY
|
29,577,406,000
JPY
|
— | — | — | — |
15,597,000,000
JPY
|
15,675,005,000
JPY
|
13,034,380,000
JPY
|
28,117,680,000
JPY
|
— |
28,709,386,000
JPY
|
| Cost of sales | — |
23,277,781,000
JPY
|
— | — | — | — | — | — |
12,819,281,000
JPY
|
— | — | — | — | — |
11,753,713,000
JPY
|
— | — |
22,742,344,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,768,411,000
JPY
|
— | — | — | — | — | — |
4,085,359,000
JPY
|
— | — | — | — | — |
3,843,286,000
JPY
|
— | — |
5,375,336,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,429,563,000
JPY
|
— | — | — | — | — | — |
804,675,000
JPY
|
— | — | — | — | — |
458,407,000
JPY
|
— | — |
839,864,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
107,459,000
JPY
|
— | — | — | — | — |
58,467,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
24,324,000
JPY
|
— | — | — | — | — |
20,960,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
4,283,957,000
JPY
|
— | — | — | — | — | — |
3,260,944,000
JPY
|
— | — | — | — | — |
3,435,686,000
JPY
|
— | — |
4,456,330,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
47,822,000
JPY
|
— | — |
47,822,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
87,103,000
JPY
|
— | — |
87,103,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,429,563,000
JPY
|
— | — | — | — | — | — |
804,675,000
JPY
|
— | — | — | — | — |
419,127,000
JPY
|
— | — |
800,583,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,484,454,000
JPY
|
— |
855,710,000
JPY
|
600,216,000
JPY
|
— | — | — |
824,414,000
JPY
|
1,455,926,000
JPY
|
— | — | — | — |
407,599,000
JPY
|
443,784,000
JPY
|
438,765,000
JPY
|
919,006,000
JPY
|
— |
882,549,000
JPY
|
| Income taxes - current | — |
346,249,000
JPY
|
— | — | — | — | — | — |
76,212,000
JPY
|
— | — | — | — | — |
44,182,000
JPY
|
— | — |
276,008,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
1,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000
JPY
|
— | — |
| Dividend income | — |
12,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,379,000
JPY
|
— | — |
| Non-operating income | — |
78,724,000
JPY
|
— | — | — | — | — | — |
113,039,000
JPY
|
— | — | — | — | — |
232,062,000
JPY
|
— | — |
99,387,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
109,952,000
JPY
|
— | — | — | — | — | — |
112,182,000
JPY
|
— | — | — | — | — |
129,292,000
JPY
|
— | — |
125,542,000
JPY
|
— | — |
| Non-operating expenses | — |
133,614,000
JPY
|
— | — | — | — | — | — |
132,779,000
JPY
|
— | — | — | — | — |
181,253,000
JPY
|
— | — |
178,529,000
JPY
|
— | — |
| Income taxes - deferred | — |
-166,363,000
JPY
|
— | — | — | — | — | — |
-103,003,000
JPY
|
— | — | — | — | — |
-284,774,000
JPY
|
— | — |
-361,958,000
JPY
|
— | — |
| Income taxes | — |
179,885,000
JPY
|
— | — | — | — | — | — |
-26,790,000
JPY
|
— | — | — | — | — |
-240,591,000
JPY
|
— | — |
-85,949,000
JPY
|
— | — |
| Profit (loss) | — |
1,249,677,000
JPY
|
831,466,000
JPY
|
— | — | — |
831,466,000
JPY
|
831,466,000
JPY
|
831,466,000
JPY
|
— | — |
659,718,000
JPY
|
659,718,000
JPY
|
— |
659,718,000
JPY
|
— | — |
886,533,000
JPY
|
659,718,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
199,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,023,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,049,930,000
JPY
|
1,049,930,000
JPY
|
— | — | — |
1,049,930,000
JPY
|
— | — | — | — |
759,509,000
JPY
|
— | — |
759,509,000
JPY
|
— | — | — |
759,509,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,226,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-371,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,330,000
JPY
|
— | — |
| Other comprehensive income | — |
-369,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,556,000
JPY
|
— | — |
| Comprehensive income | — |
880,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,413,089,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
700,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,231,110,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
179,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,979,000
JPY
|
— | — |
| Profit attributable to |