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 |
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 | — |
13,822,146,000
JPY
|
— |
28,209,627,000
JPY
|
— | — | — |
487,199,000
JPY
|
28,147,502,000
JPY
|
16,198,123,000
JPY
|
13,667,323,000
JPY
|
658,032,000
JPY
|
-425,074,000
JPY
|
627,047,000
JPY
|
— |
11,739,131,000
JPY
|
25,634,579,000
JPY
|
302,967,000
JPY
|
— | — |
-47,993,000
JPY
|
— |
15,947,069,000
JPY
|
25,889,553,000
JPY
|
13,268,400,000
JPY
|
— |
| Cost of sales | — | — | — |
20,605,237,000
JPY
|
— | — | — | — | — |
11,756,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,267,361,000
JPY
|
19,613,514,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,651,099,000
JPY
|
— | — | — | — | — |
2,377,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,579,590,000
JPY
|
3,202,783,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
7,604,389,000
JPY
|
— | — | — | — | — |
4,441,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,679,707,000
JPY
|
6,276,038,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — |
10,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,488,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
156,312,000
JPY
|
— | — | — | — | — |
98,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,770,000
JPY
|
150,120,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
122,362,000
JPY
|
— | — | — | — | — |
82,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,867,000
JPY
|
96,895,000
JPY
|
— | — |
| Depreciation | — | — | — |
88,806,000
JPY
|
— | — | — | — | — |
47,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,393,000
JPY
|
93,805,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
12,005,000
JPY
|
12,005,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
12,005,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,371,688,000
JPY
|
— | — | — | — | — |
2,495,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,215,855,000
JPY
|
4,102,652,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
468,199,000
JPY
|
— | — | — | — | — |
468,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
774,000
JPY
|
649,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
401,210,000
JPY
|
— | — | — | — | — |
391,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,264,000
JPY
|
136,618,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,718,088,000
JPY
|
— | — | — | — | — |
2,454,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,447,100,000
JPY
|
3,066,815,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,530,784,000
JPY
|
— |
3,232,701,000
JPY
|
— | — | — |
68,429,000
JPY
|
4,397,534,000
JPY
|
1,946,210,000
JPY
|
1,286,813,000
JPY
|
579,936,000
JPY
|
-1,233,262,000
JPY
|
553,022,000
JPY
|
— |
830,835,000
JPY
|
3,153,346,000
JPY
|
72,967,000
JPY
|
— | — |
-1,052,927,000
JPY
|
— |
1,463,852,000
JPY
|
2,173,386,000
JPY
|
1,769,488,000
JPY
|
— |
| Income taxes - current | — | — | — |
922,661,000
JPY
|
— | — | — | — | — |
668,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
583,414,000
JPY
|
715,147,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
37,844,000
JPY
|
— | — | — | — | — |
48,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,576,000
JPY
|
33,768,000
JPY
|
— | — |
| Dividend income | — | — | — |
213,164,000
JPY
|
— | — | — | — | — |
311,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
979,469,000
JPY
|
911,725,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
187,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,783,000
JPY
|
— | — |
| Non-operating income | — | — | — |
479,161,000
JPY
|
— | — | — | — | — |
441,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,118,453,000
JPY
|
1,070,963,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-14,688,000
JPY
|
— | — | — | — | — |
-11,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,973,000
JPY
|
19,237,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
40,534,000
JPY
|
— | — | — | — | — |
5,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,054,000
JPY
|
41,331,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
60,763,000
JPY
|
— | — | — | — | — |
10,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,715,000
JPY
|
41,565,000
JPY
|
— | — |
| Income taxes | — | — | — |
907,973,000
JPY
|
— | — | — | — | — |
657,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
609,388,000
JPY
|
734,385,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,797,459,000
JPY
|
2,810,114,000
JPY
|
— |
1,797,459,000
JPY
|
1,797,459,000
JPY
|
— | — |
1,797,459,000
JPY
|
— | — | — | — | — | — | — | — |
1,837,712,000
JPY
|
1,837,712,000
JPY
|
— | — |
1,837,712,000
JPY
|
2,332,429,000
JPY
|
— |
1,837,712,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
49,421,000
JPY
|
— | — | — | — | — |
49,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
774,000
JPY
|
649,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
235,583,000
JPY
|
— | — | — | — | — |
235,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
93,131,000
JPY
|
— | — | — |
11,682,000
JPY
|
81,449,000
JPY
|
71,579,000
JPY
|
81,449,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-35,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,704,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,845,999,000
JPY
|
— | — |
2,845,999,000
JPY
|
2,845,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,370,133,000
JPY
|
— | — | — | — | — | — |
2,370,133,000
JPY
|
— |
2,370,133,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-774,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
797,122,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-16,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,808,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,711,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-3,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,590,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-779,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
864,051,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,030,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,196,480,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,066,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,234,185,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-35,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,704,000
JPY
|
— | — |
| Profit attributable to |