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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
2,162,401,000
JPY
|
— |
1,457,821,000
JPY
|
7,860,047,000
JPY
|
— |
74,716,000
JPY
|
— |
11,802,650,000
JPY
|
— | — | — |
16,566,000
JPY
|
11,802,474,000
JPY
|
1,924,509,000
JPY
|
11,819,040,000
JPY
|
247,487,000
JPY
|
7,891,440,000
JPY
|
— |
12,153,206,000
JPY
|
1,646,120,000
JPY
|
JPY
|
2,299,879,000
JPY
|
243,292,000
JPY
|
— |
74,473,000
JPY
|
— | — |
3,458,514,000
JPY
|
— |
12,153,002,000
JPY
|
— |
12,153,206,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,513,809,000
JPY
|
— | — | — | — | — |
1,421,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,683,359,000
JPY
|
— |
9,967,980,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,288,841,000
JPY
|
— | — | — | — | — |
502,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
775,154,000
JPY
|
— |
2,185,021,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
481,306,000
JPY
|
— | — | — | — | — |
246,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
221,484,000
JPY
|
— |
398,424,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,062,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,073,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
11,579,000
JPY
|
5,956,000
JPY
|
JPY
|
JPY
|
— |
17,535,000
JPY
|
— | — | — |
JPY
|
17,535,000
JPY
|
— | — |
JPY
|
10,210,000
JPY
|
— |
16,000,000
JPY
|
5,789,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
16,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,842,444,000
JPY
|
— | — | — | — | — |
400,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
693,735,000
JPY
|
— |
1,865,316,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,470,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
449,000
JPY
|
— |
153,621,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
100,443,000
JPY
|
— | — | — | — | — |
183,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,020,000
JPY
|
— |
30,433,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
382,332,000
JPY
|
— | — | — | — | — |
63,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
208,914,000
JPY
|
— |
521,611,000
JPY
|
— | — |
| Operating profit (loss) |
149,316,000
JPY
|
— |
-1,166,000
JPY
|
351,251,000
JPY
|
— |
8,638,000
JPY
|
— |
446,396,000
JPY
|
— | — | — |
16,566,000
JPY
|
629,219,000
JPY
|
102,638,000
JPY
|
645,785,000
JPY
|
121,179,000
JPY
|
269,604,000
JPY
|
— |
588,421,000
JPY
|
31,398,000
JPY
|
JPY
|
170,956,000
JPY
|
114,297,000
JPY
|
— |
2,163,000
JPY
|
— | — |
81,419,000
JPY
|
— |
319,704,000
JPY
|
— |
588,421,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,720,000
JPY
|
— | — | — | — | — |
1,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,047,000
JPY
|
— |
3,202,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
5,938,000
JPY
|
— | — | — | — | — |
108,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,450,000
JPY
|
— |
5,118,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
55,068,000
JPY
|
— | — | — | — | — |
153,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,281,000
JPY
|
— |
96,587,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
137,239,000
JPY
|
— | — | — | — | — |
46,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,055,000
JPY
|
— |
178,018,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
13,134,000
JPY
|
— | — | — | — | — |
3,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,583,000
JPY
|
— |
7,700,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
20,159,000
JPY
|
— | — | — | — | — |
9,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,217,000
JPY
|
— |
17,868,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
12,551,000
JPY
|
— | — | — | — | — |
-382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,003,000
JPY
|
— |
64,189,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
107,345,000
JPY
|
— | — | — | — | — |
46,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,059,000
JPY
|
— |
242,207,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
17,363,000
JPY
|
274,986,000
JPY
|
— |
17,363,000
JPY
|
17,363,000
JPY
|
— | — |
17,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,855,000
JPY
|
— |
168,855,000
JPY
|
— |
168,855,000
JPY
|
— |
279,403,000
JPY
|
168,855,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,470,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
449,000
JPY
|
— |
153,621,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,000
JPY
|
— | — |
| Impairment losses | — | — |
98,425,000
JPY
|
— | — | — | — |
98,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
14,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,565,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
260,929,000
JPY
|
— | — | — | — | — |
260,929,000
JPY
|
260,929,000
JPY
|
— | — | — | — | — | — | — | — |
245,838,000
JPY
|
— | — | — | — | — | — | — | — |
245,838,000
JPY
|
— | — |
245,838,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
6,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,508,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
126,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,024,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
114,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,532,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
389,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,936,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
356,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,529,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
32,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,406,000
JPY
|
— | — |
| Profit attributable to |