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 | — | — |
1,526,407,000
JPY
|
— |
7,969,224,000
JPY
|
— | — | — | — |
7,642,855,000
JPY
|
— | — |
1,419,477,000
JPY
|
— |
| Cost of sales | — | — |
JPY
|
— |
2,598,503,000
JPY
|
— | — | — | — |
2,446,840,000
JPY
|
— | — |
17,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,526,407,000
JPY
|
— |
5,370,721,000
JPY
|
— | — | — | — |
5,196,014,000
JPY
|
— | — |
1,402,476,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
218,753,000
JPY
|
— |
193,790,000
JPY
|
— | — | — | — |
142,817,000
JPY
|
— | — |
184,344,000
JPY
|
— |
| Extraordinary income | — | — |
35,949,000
JPY
|
— |
199,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
53,280,000
JPY
|
— |
69,660,000
JPY
|
— | — | — | — |
54,651,000
JPY
|
— | — |
47,796,000
JPY
|
— |
| Bonuses | — | — |
6,357,000
JPY
|
— |
38,525,000
JPY
|
— | — | — | — |
45,502,000
JPY
|
— | — |
6,895,000
JPY
|
— |
| Depreciation | — | — |
261,946,000
JPY
|
— |
261,766,000
JPY
|
— | — | — | — |
251,551,000
JPY
|
— | — |
249,221,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,337,642,000
JPY
|
— |
5,186,591,000
JPY
|
— | — | — | — |
5,063,160,000
JPY
|
— | — |
1,368,077,000
JPY
|
— |
| Extraordinary losses | — | — |
188,465,000
JPY
|
— |
112,142,000
JPY
|
— | — | — | — |
38,415,000
JPY
|
— | — |
97,330,000
JPY
|
— |
| Operating profit (loss) | — | — |
188,765,000
JPY
|
— |
184,129,000
JPY
|
— | — | — | — |
132,853,000
JPY
|
— | — |
34,399,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
66,236,000
JPY
|
— |
81,848,000
JPY
|
— | — | — | — |
104,402,000
JPY
|
— | — |
87,013,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,123,000
JPY
|
— |
883,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — |
1,200,000
JPY
|
— |
| Dividend income | — | — |
35,880,000
JPY
|
— |
985,000
JPY
|
— | — | — | — |
205,000
JPY
|
— | — |
150,114,000
JPY
|
— |
| Non-operating income | — | — |
58,528,000
JPY
|
— |
46,490,000
JPY
|
— | — | — | — |
40,018,000
JPY
|
— | — |
173,206,000
JPY
|
— |
| Income taxes - current | — | — |
1,208,000
JPY
|
— |
18,166,000
JPY
|
— | — | — | — |
50,476,000
JPY
|
— | — |
1,665,000
JPY
|
— |
| Income taxes - deferred | — | — |
-11,250,000
JPY
|
— |
5,994,000
JPY
|
— | — | — | — |
-26,073,000
JPY
|
— | — |
-10,225,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
19,042,000
JPY
|
— |
23,224,000
JPY
|
— | — | — | — |
16,608,000
JPY
|
— | — |
12,245,000
JPY
|
— |
| Non-operating expenses | — | — |
28,540,000
JPY
|
— |
36,829,000
JPY
|
— | — | — | — |
30,054,000
JPY
|
— | — |
23,261,000
JPY
|
— |
| Income taxes | — | — |
-10,041,000
JPY
|
— |
24,160,000
JPY
|
— | — | — | — |
24,402,000
JPY
|
— | — |
-8,560,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
199,000
JPY
|
— |
199,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) | — |
76,278,000
JPY
|
76,278,000
JPY
|
76,278,000
JPY
|
57,687,000
JPY
|
— |
76,278,000
JPY
|
— |
95,574,000
JPY
|
79,999,000
JPY
|
— |
95,574,000
JPY
|
95,574,000
JPY
|
95,574,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
9,118,000
JPY
|
— |
9,118,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Impairment losses | — | — |
65,330,000
JPY
|
— |
65,330,000
JPY
|
— | — | — | — |
14,585,000
JPY
|
— | — |
14,585,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
57,687,000
JPY
|
— | — | — |
57,687,000
JPY
|
57,687,000
JPY
|
— |
79,999,000
JPY
|
— |
79,999,000
JPY
|
79,999,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,541,000
JPY
|
— | — | — | — |
8,872,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-6,541,000
JPY
|
— | — | — | — |
8,872,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
51,145,000
JPY
|
— | — | — | — |
88,872,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
51,145,000
JPY
|
— | — | — | — |
88,872,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |