Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
7,173,035,000
JPY
|
— | — | — |
1,878,117,000
JPY
|
-44,147,000
JPY
|
13,278,225,000
JPY
|
— | — |
4,271,218,000
JPY
|
13,322,372,000
JPY
|
— |
-99,533,000
JPY
|
8,571,075,000
JPY
|
— | — | — |
3,030,079,000
JPY
|
— | — |
25,184,477,000
JPY
|
25,084,943,000
JPY
|
13,583,322,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
10,195,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,348,147,000
JPY
|
— | — |
| Ordinary profit (loss) |
596,429,000
JPY
|
— | — | — | — | — | — | — |
697,734,000
JPY
|
— | — | — | — | — | — | — | — |
493,820,000
JPY
|
— | — | — | — | — |
978,468,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,082,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,736,795,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
397,158,000
JPY
|
— | — | — | — | — |
418,898,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
166,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,016,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
JPY
|
90,687,000
JPY
|
— | — |
JPY
|
— |
90,687,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
181,375,000
JPY
|
JPY
|
181,375,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,402,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,681,884,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
56,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,135,000
JPY
|
— | — |
| Profit (loss) before income taxes |
596,429,000
JPY
|
— | — | — | — | — | — | — |
641,045,000
JPY
|
— | — | — | — | — | — | — | — |
890,979,000
JPY
|
— | — | — | — | — |
1,345,231,000
JPY
|
— | — |
| Operating profit (loss) |
590,870,000
JPY
|
— |
496,221,000
JPY
|
— | — | — |
330,398,000
JPY
|
-390,426,000
JPY
|
679,893,000
JPY
|
— | — |
243,701,000
JPY
|
1,070,320,000
JPY
|
— |
-759,840,000
JPY
|
365,411,000
JPY
|
— |
615,029,000
JPY
|
— |
404,141,000
JPY
|
— | — |
1,814,751,000
JPY
|
1,054,911,000
JPY
|
1,045,198,000
JPY
|
— |
| Income taxes - current |
-16,389,000
JPY
|
— | — | — | — | — | — | — |
242,527,000
JPY
|
— | — | — | — | — | — | — | — |
69,963,000
JPY
|
— | — | — | — | — |
422,504,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income |
8,464,000
JPY
|
— | — | — | — | — | — | — |
21,072,000
JPY
|
— | — | — | — | — | — | — | — |
24,792,000
JPY
|
— | — | — | — | — |
78,534,000
JPY
|
— | — |
| Income taxes - deferred |
-1,169,000
JPY
|
— | — | — | — | — | — | — |
-50,677,000
JPY
|
— | — | — | — | — | — | — | — |
13,100,000
JPY
|
— | — | — | — | — |
84,600,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
2,655,000
JPY
|
— | — | — | — | — | — | — |
2,247,000
JPY
|
— | — | — | — | — | — | — | — |
5,300,000
JPY
|
— | — | — | — | — |
5,810,000
JPY
|
— | — |
| Non-operating expenses |
2,904,000
JPY
|
— | — | — | — | — | — | — |
3,231,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
154,978,000
JPY
|
— | — |
| Income taxes |
-17,559,000
JPY
|
— | — | — | — | — | — | — |
145,838,000
JPY
|
— | — | — | — | — | — | — | — |
83,064,000
JPY
|
— | — | — | — | — |
507,105,000
JPY
|
— | — |
| Profit (loss) |
613,989,000
JPY
|
— | — | — | — |
613,989,000
JPY
|
— | — |
495,207,000
JPY
|
613,989,000
JPY
|
613,989,000
JPY
|
— | — |
807,915,000
JPY
|
— | — |
807,915,000
JPY
|
807,915,000
JPY
|
807,915,000
JPY
|
— | — | — | — |
838,125,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,534,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
489,193,000
JPY
|
— | — |
489,193,000
JPY
|
— | — | — |
489,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
817,590,000
JPY
|
— | — |
817,590,000
JPY
|
— |
817,590,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-131,556,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-1,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,333,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,222,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
494,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
719,902,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
488,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
699,367,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,534,000
JPY
|
— | — |
| Profit attributable to |