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 | — |
25,361,206,000
JPY
|
3,323,932,000
JPY
|
— |
33,960,587,000
JPY
|
— | — |
5,377,035,000
JPY
|
— |
16,346,113,000
JPY
|
34,062,174,000
JPY
|
— | — | — | — |
3,068,819,000
JPY
|
2,999,433,000
JPY
|
15,808,503,000
JPY
|
24,010,164,000
JPY
|
29,995,241,000
JPY
|
— |
30,078,416,000
JPY
|
| Cost of sales | — | — | — | — |
25,248,238,000
JPY
|
— | — | — | — |
10,679,688,000
JPY
|
— | — | — | — | — | — | — |
10,542,835,000
JPY
|
— |
22,325,429,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
3,134,403,000
JPY
|
— | — | — | — |
4,500,779,000
JPY
|
— | — | — | — | — | — | — |
2,372,945,000
JPY
|
— |
2,620,383,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
8,712,349,000
JPY
|
— | — | — | — |
5,666,424,000
JPY
|
— | — | — | — | — | — | — |
5,265,668,000
JPY
|
— |
7,669,811,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
84,333,000
JPY
|
— | — | — | — | — | — | — |
65,780,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
22,021,000
JPY
|
— | — | — | — |
219,292,000
JPY
|
— | — |
241,314,000
JPY
|
— | — | — | — |
130,828,000
JPY
|
13,622,000
JPY
|
— |
JPY
|
— | — |
144,451,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,680,116,000
JPY
|
— | — | — | — |
3,383,370,000
JPY
|
— | — | — | — | — | — | — |
3,026,792,000
JPY
|
— |
5,147,881,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
29,788,000
JPY
|
— | — | — | — |
205,735,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
11,939,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
42,357,000
JPY
|
— | — | — | — |
132,133,000
JPY
|
— | — | — | — | — | — | — |
48,418,000
JPY
|
— |
19,679,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
3,121,834,000
JPY
|
— | — | — | — |
4,574,382,000
JPY
|
— | — | — | — | — | — | — |
2,324,526,000
JPY
|
— |
2,612,644,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,765,286,000
JPY
|
152,611,000
JPY
|
— |
3,032,232,000
JPY
|
— | — |
104,912,000
JPY
|
— |
2,283,054,000
JPY
|
3,022,810,000
JPY
|
— | — | — | — |
91,774,000
JPY
|
107,229,000
JPY
|
2,238,875,000
JPY
|
2,354,352,000
JPY
|
2,521,930,000
JPY
|
— |
2,553,357,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
67,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,434,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
6,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,682,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
151,026,000
JPY
|
— | — | — | — |
2,413,933,000
JPY
|
— | — | — | — | — | — | — |
218,926,000
JPY
|
— |
127,111,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,103,015,000
JPY
|
— | — | — | — |
790,613,000
JPY
|
— | — | — | — | — | — | — |
566,230,000
JPY
|
— |
711,729,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-91,613,000
JPY
|
— | — | — | — |
-52,665,000
JPY
|
— | — | — | — | — | — | — |
12,968,000
JPY
|
— |
-9,852,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,160,000
JPY
|
— | — | — | — |
494,000
JPY
|
— | — | — | — | — | — | — |
338,000
JPY
|
— |
3,138,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
48,856,000
JPY
|
— | — | — | — |
196,207,000
JPY
|
— | — | — | — | — | — | — |
84,856,000
JPY
|
— |
28,657,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,011,402,000
JPY
|
— | — | — | — |
737,948,000
JPY
|
— | — | — | — | — | — | — |
579,198,000
JPY
|
— |
701,876,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,836,434,000
JPY
|
2,110,432,000
JPY
|
— |
3,836,434,000
JPY
|
— |
3,836,434,000
JPY
|
3,836,434,000
JPY
|
— | — |
1,745,327,000
JPY
|
1,745,327,000
JPY
|
— | — | — |
1,745,327,000
JPY
|
— |
1,910,767,000
JPY
|
1,745,327,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,772,000
JPY
|
— | — | — | — |
3,772,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,104,607,000
JPY
|
— | — | — |
2,104,607,000
JPY
|
2,104,607,000
JPY
|
— | — | — | — | — |
1,910,354,000
JPY
|
— | — |
1,910,354,000
JPY
|
— | — | — | — |
1,910,354,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,518,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
102,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,911,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
109,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,429,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,220,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,039,197,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,214,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,038,784,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,000
JPY
|
— | — |
| Profit attributable to |