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 |
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 | — | — | — |
7,788,787,000
JPY
|
— | — |
6,417,602,000
JPY
|
— |
232,152,000
JPY
|
2,000,000
JPY
|
1,138,590,000
JPY
|
7,558,193,000
JPY
|
243,732,000
JPY
|
7,790,345,000
JPY
|
-1,558,000
JPY
|
— |
7,297,818,000
JPY
|
402,623,000
JPY
|
— | — |
-19,738,000
JPY
|
— |
244,200,000
JPY
|
1,034,500,000
JPY
|
6,214,714,000
JPY
|
— |
7,680,703,000
JPY
|
48,602,000
JPY
|
— |
7,700,441,000
JPY
|
| Cost of sales | — | — | — |
5,767,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,777,317,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
85,020,000
JPY
|
— | — | — | — | — | — | — | — |
90,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,816,000
JPY
|
— | — | — |
101,749,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,020,836,000
JPY
|
— | — | — | — | — | — | — | — |
243,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,200,000
JPY
|
— | — | — |
1,903,385,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
87,780,000
JPY
|
— | — | — | — | — | — | — | — |
39,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,660,000
JPY
|
— | — | — |
101,160,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— |
8,122,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
8,122,000
JPY
|
8,122,000
JPY
|
— |
8,122,000
JPY
|
JPY
|
— |
8,122,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
8,122,000
JPY
|
JPY
|
JPY
|
8,122,000
JPY
|
JPY
|
— |
8,122,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,973,215,000
JPY
|
— | — | — | — | — | — | — | — |
234,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,743,000
JPY
|
— | — | — |
1,853,694,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
18,265,000
JPY
|
— | — | — | — | — | — | — | — |
531,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,000
JPY
|
— | — | — |
2,387,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,653,000
JPY
|
— | — | — |
14,083,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
47,621,000
JPY
|
— | — |
251,315,000
JPY
|
— |
27,037,000
JPY
|
-21,268,000
JPY
|
-30,473,000
JPY
|
199,573,000
JPY
|
9,545,000
JPY
|
226,610,000
JPY
|
-178,989,000
JPY
|
— |
254,149,000
JPY
|
12,856,000
JPY
|
— | — |
-217,315,000
JPY
|
— |
2,456,000
JPY
|
-11,430,000
JPY
|
236,213,000
JPY
|
— |
49,690,000
JPY
|
29,366,000
JPY
|
— |
267,005,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
103,199,000
JPY
|
— | — | — | — | — | — | — | — |
622,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,439,000
JPY
|
— | — | — |
90,053,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
52,408,000
JPY
|
— | — | — | — | — | — | — | — |
-2,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,175,000
JPY
|
— | — | — |
21,953,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
12,316,000
JPY
|
— | — | — | — | — | — | — | — |
36,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,853,000
JPY
|
— | — | — |
874,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
62,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,749,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,914,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
72,380,000
JPY
|
— | — | — | — | — | — | — | — |
102,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,853,000
JPY
|
— | — | — |
68,374,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
4,076,000
JPY
|
— | — | — | — | — | — | — | — |
-28,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,866,000
JPY
|
— | — | — |
-14,746,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
15,733,000
JPY
|
— | — | — | — | — | — | — | — |
5,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,186,000
JPY
|
— | — | — |
13,052,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
34,980,000
JPY
|
— | — | — | — | — | — | — | — |
20,829,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,493,000
JPY
|
— | — | — |
16,315,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
56,485,000
JPY
|
— | — | — | — | — | — | — | — |
-31,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,042,000
JPY
|
— | — | — |
7,206,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
653,589,000
JPY
|
46,714,000
JPY
|
— |
653,589,000
JPY
|
— |
653,589,000
JPY
|
— | — | — | — |
653,589,000
JPY
|
— | — | — | — | — |
62,481,000
JPY
|
62,481,000
JPY
|
— | — |
62,481,000
JPY
|
— | — | — |
82,846,000
JPY
|
— |
62,481,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
43,501,000
JPY
|
— | — |
43,501,000
JPY
|
43,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,532,000
JPY
|
— | — | — | — | — |
82,532,000
JPY
|
— | — | — | — |
82,532,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,116,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,157,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
5,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,026,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-298,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
6,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,002,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
52,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,848,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
49,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,535,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000
JPY
|
— | — | — |
| Profit attributable to |