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 | — | — |
6,220,625,000
JPY
|
— | — | — |
11,194,000
JPY
|
6,233,601,000
JPY
|
5,618,233,000
JPY
|
3,654,944,000
JPY
|
6,244,795,000
JPY
|
2,578,657,000
JPY
|
— |
5,490,184,000
JPY
|
11,164,000
JPY
|
— | — | — |
5,210,183,000
JPY
|
5,478,528,000
JPY
|
2,647,980,000
JPY
|
2,842,204,000
JPY
|
— |
5,501,349,000
JPY
|
| Cost of sales | — | — |
3,892,312,000
JPY
|
— | — | — | — | — |
3,599,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,326,058,000
JPY
|
3,422,894,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,328,313,000
JPY
|
— | — | — | — | — |
2,018,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,884,124,000
JPY
|
2,055,633,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
445,048,000
JPY
|
— | — | — | — | — |
344,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,655,000
JPY
|
455,651,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
104,757,000
JPY
|
13,029,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
232,470,000
JPY
|
— | — | — | — | — |
186,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,049,000
JPY
|
162,690,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
34,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,093,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,878,912,000
JPY
|
— | — | — | — | — |
1,674,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,461,649,000
JPY
|
1,606,032,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
768,000
JPY
|
— | — | — | — | — |
768,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
444,280,000
JPY
|
— | — | — | — | — |
343,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,413,000
JPY
|
468,680,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
449,401,000
JPY
|
— | — | — |
6,906,000
JPY
|
793,792,000
JPY
|
344,821,000
JPY
|
440,863,000
JPY
|
800,698,000
JPY
|
352,928,000
JPY
|
— |
693,718,000
JPY
|
5,125,000
JPY
|
— | — | — |
422,475,000
JPY
|
449,601,000
JPY
|
415,144,000
JPY
|
278,573,000
JPY
|
— |
698,843,000
JPY
|
| Income taxes - current | — | — |
166,485,000
JPY
|
— | — | — | — | — |
139,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,458,000
JPY
|
133,133,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
2,622,000
JPY
|
— | — | — | — | — |
4,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,234,000
JPY
|
265,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
624,000
JPY
|
— | — | — | — | — |
1,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
450,000
JPY
|
470,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
5,730,000
JPY
|
— | — | — | — | — |
7,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,788,000
JPY
|
9,929,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-24,614,000
JPY
|
— | — | — | — | — |
-24,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,115,000
JPY
|
4,105,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
5,496,000
JPY
|
— | — | — | — | — |
3,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,527,000
JPY
|
3,797,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
10,083,000
JPY
|
— | — | — | — | — |
7,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,607,000
JPY
|
3,878,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
141,870,000
JPY
|
— | — | — | — | — |
115,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,342,000
JPY
|
137,239,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
228,773,000
JPY
|
302,409,000
JPY
|
— |
228,773,000
JPY
|
228,773,000
JPY
|
— | — |
228,773,000
JPY
|
— | — | — | — | — | — |
408,070,000
JPY
|
408,070,000
JPY
|
— |
408,070,000
JPY
|
331,441,000
JPY
|
— | — |
408,070,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
241,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,749,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
16,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,911,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
286,207,000
JPY
|
— |
286,207,000
JPY
|
286,207,000
JPY
|
— | — | — | — | — | — | — | — |
340,353,000
JPY
|
— | — | — | — |
340,353,000
JPY
|
— |
340,353,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
128,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,864,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
128,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,864,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
431,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,306,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
415,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,218,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
16,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,911,000
JPY
|
— | — | — | — |
| Profit attributable to |