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 |
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 | — | — |
10,782,533,000
JPY
|
— |
19,982,809,000
JPY
|
— |
9,229,851,000
JPY
|
— | — |
6,484,817,000
JPY
|
20,012,385,000
JPY
|
-29,576,000
JPY
|
— | — | — |
-35,713,000
JPY
|
— |
7,069,572,000
JPY
|
8,751,883,000
JPY
|
4,158,515,000
JPY
|
— |
15,785,742,000
JPY
|
— |
15,821,456,000
JPY
|
| Cost of sales | — | — | — | — |
12,694,776,000
JPY
|
— | — | — | — |
3,707,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,532,190,000
JPY
|
— |
11,210,825,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
7,288,033,000
JPY
|
— | — | — | — |
2,777,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,626,324,000
JPY
|
— |
4,574,916,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,979,339,000
JPY
|
— | — | — | — |
2,365,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,281,184,000
JPY
|
— |
1,269,183,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
389,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
417,714,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
201,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,380,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
218,769,000
JPY
|
— | — | — | — |
82,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,913,000
JPY
|
— |
216,777,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
70,773,000
JPY
|
— |
83,199,000
JPY
|
— |
12,426,000
JPY
|
— | — | — |
83,199,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
67,437,000
JPY
|
42,431,000
JPY
|
— |
JPY
|
109,869,000
JPY
|
— |
109,869,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,470,780,000
JPY
|
— | — | — | — |
1,602,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,401,168,000
JPY
|
— |
3,522,542,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
38,967,000
JPY
|
— | — | — | — |
389,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,967,000
JPY
|
— |
12,467,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
220,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
723,000
JPY
|
— |
104,523,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
3,018,085,000
JPY
|
— | — | — | — |
2,366,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,282,429,000
JPY
|
— |
1,177,128,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,229,012,000
JPY
|
— |
2,817,252,000
JPY
|
— |
588,240,000
JPY
|
— | — |
1,174,631,000
JPY
|
2,817,252,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
388,010,000
JPY
|
664,364,000
JPY
|
225,156,000
JPY
|
— |
1,052,374,000
JPY
|
— |
1,052,374,000
JPY
|
| Income taxes - current | — | — | — | — |
719,754,000
JPY
|
— | — | — | — |
384,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,696,000
JPY
|
— |
391,212,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
40,823,000
JPY
|
— | — | — | — |
32,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,681,000
JPY
|
— |
28,597,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,936,000
JPY
|
— | — | — | — |
1,059,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
794,345,000
JPY
|
— |
1,469,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
180,410,000
JPY
|
— | — | — | — |
1,200,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,063,457,000
JPY
|
— |
233,862,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
56,039,000
JPY
|
— | — | — | — |
-25,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,431,000
JPY
|
— |
22,810,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
18,324,000
JPY
|
— | — | — | — |
8,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,428,000
JPY
|
— |
17,053,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
775,793,000
JPY
|
— | — | — | — |
358,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,128,000
JPY
|
— |
414,022,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
38,967,000
JPY
|
— | — | — | — |
389,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,000
JPY
|
— |
10,719,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,007,149,000
JPY
|
2,242,292,000
JPY
|
— | — |
2,007,149,000
JPY
|
2,007,149,000
JPY
|
2,007,149,000
JPY
|
— | — | — |
1,115,300,000
JPY
|
1,115,300,000
JPY
|
— | — | — | — |
1,115,300,000
JPY
|
— |
763,105,000
JPY
|
1,115,300,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
16,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,093,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,225,362,000
JPY
|
— | — | — |
2,225,362,000
JPY
|
2,225,362,000
JPY
|
— | — | — | — | — | — |
761,012,000
JPY
|
— | — | — |
761,012,000
JPY
|
— | — | — | — |
761,012,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,797,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
471,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,568,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
181,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,859,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
653,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,224,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,895,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,175,330,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,877,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,170,665,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
18,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,665,000
JPY
|
— | — |
| Profit attributable to |