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 |
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 | — |
42,326,428,000
JPY
|
— |
42,326,428,000
JPY
|
— | — | — | — | — |
57,942,966,000
JPY
|
— | — |
57,942,966,000
JPY
|
— |
| Cost of sales | — |
34,500,117,000
JPY
|
— |
34,500,117,000
JPY
|
— | — | — | — | — |
46,498,104,000
JPY
|
— | — |
46,498,104,000
JPY
|
— |
| Gross profit (loss) | — |
7,826,311,000
JPY
|
— |
7,826,311,000
JPY
|
— | — | — | — | — |
11,444,862,000
JPY
|
— | — |
11,444,862,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,608,368,000
JPY
|
— |
2,509,272,000
JPY
|
— | — | — | — | — |
3,456,428,000
JPY
|
— | — |
6,023,595,000
JPY
|
— |
| Extraordinary income | — |
7,705,261,000
JPY
|
— |
7,705,261,000
JPY
|
— | — | — | — | — |
6,577,904,000
JPY
|
— | — |
5,981,302,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — |
962,357,000
JPY
|
— |
809,008,000
JPY
|
— | — | — | — | — |
883,903,000
JPY
|
— | — |
732,700,000
JPY
|
— |
| Depreciation | — | — | — |
140,679,000
JPY
|
— | — | — | — | — | — | — | — |
90,929,000
JPY
|
— |
| Selling, general and administrative expenses | — |
5,636,298,000
JPY
|
— |
5,651,292,000
JPY
|
— | — | — | — | — |
5,961,601,000
JPY
|
— | — |
5,864,156,000
JPY
|
— |
| Extraordinary losses | — |
2,246,219,000
JPY
|
— |
1,483,668,000
JPY
|
— | — | — | — | — |
1,810,661,000
JPY
|
— | — |
826,496,000
JPY
|
— |
| Profit (loss) before income taxes | — |
8,067,410,000
JPY
|
— |
8,730,866,000
JPY
|
— | — | — | — | — |
8,223,671,000
JPY
|
— | — |
11,178,401,000
JPY
|
— |
| Operating profit (loss) | — |
2,190,012,000
JPY
|
— |
2,175,019,000
JPY
|
— | — | — | — | — |
5,483,260,000
JPY
|
— | — |
5,580,706,000
JPY
|
— |
| Income taxes - current | — |
2,808,259,000
JPY
|
— |
2,791,430,000
JPY
|
— | — | — | — | — |
3,656,039,000
JPY
|
— | — |
3,575,153,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
275,238,000
JPY
|
— | — | — | — | — | — | — |
261,620,000
JPY
|
— | — | — | — |
| Dividend income | — |
54,510,000
JPY
|
— | — | — | — | — | — | — |
187,461,000
JPY
|
— | — | — | — |
| Non-operating income | — |
651,727,000
JPY
|
— |
480,648,000
JPY
|
— | — | — | — | — |
923,378,000
JPY
|
— | — |
529,725,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
10,627,000
JPY
|
— |
9,182,000
JPY
|
— | — | — | — | — |
4,359,000
JPY
|
— | — |
3,824,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
2,914,315,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
233,372,000
JPY
|
— |
146,394,000
JPY
|
— | — | — | — | — |
2,950,210,000
JPY
|
— | — |
86,835,000
JPY
|
— |
| Income taxes - deferred | — |
-133,063,000
JPY
|
— |
-113,413,000
JPY
|
— | — | — | — | — |
95,961,000
JPY
|
— | — |
122,702,000
JPY
|
— |
| Income taxes | — |
2,675,195,000
JPY
|
— |
2,678,016,000
JPY
|
— | — | — | — | — |
3,752,001,000
JPY
|
— | — |
3,697,856,000
JPY
|
— |
| Profit (loss) | — |
5,392,214,000
JPY
|
6,052,850,000
JPY
|
6,052,850,000
JPY
|
6,052,850,000
JPY
|
— |
6,052,850,000
JPY
|
— |
7,480,545,000
JPY
|
4,471,669,000
JPY
|
— |
7,480,545,000
JPY
|
7,480,545,000
JPY
|
7,480,545,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
20,295,000
JPY
|
— | — | — | — | — | — | — |
-15,243,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
5,371,919,000
JPY
|
5,371,919,000
JPY
|
— | — | — |
5,371,919,000
JPY
|
— |
4,486,913,000
JPY
|
— |
4,486,913,000
JPY
|
4,486,913,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
17,416,902,000
JPY
|
— | — | — | — | — | — | — |
35,508,331,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
95,997,000
JPY
|
— | — | — | — | — | — | — |
917,662,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
839,582,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
17,512,900,000
JPY
|
— | — | — | — | — | — | — |
37,265,575,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
22,905,114,000
JPY
|
— | — | — | — | — | — | — |
41,737,245,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
22,849,283,000
JPY
|
— | — | — | — | — | — | — |
41,747,340,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
55,831,000
JPY
|
— | — | — | — | — | — | — |
-10,095,000
JPY
|
— | — | — | — |
| Profit attributable to |