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 |
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 |
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 | — | — |
1,427,103,000
JPY
|
5,733,451,000
JPY
|
2,080,127,000
JPY
|
1,399,654,000
JPY
|
37,315,385,000
JPY
|
3,552,012,000
JPY
|
— |
40,949,509,000
JPY
|
9,961,790,000
JPY
|
— | — | — |
525,386,000
JPY
|
40,822,617,000
JPY
|
37,661,267,000
JPY
|
41,348,003,000
JPY
|
16,668,476,000
JPY
|
-398,493,000
JPY
|
— |
38,299,599,000
JPY
|
611,435,000
JPY
|
1,377,386,000
JPY
|
— |
3,090,092,000
JPY
|
— |
2,332,709,000
JPY
|
-317,860,000
JPY
|
— |
1,356,154,000
JPY
|
5,323,280,000
JPY
|
8,799,571,000
JPY
|
34,706,537,000
JPY
|
16,020,404,000
JPY
|
— |
38,593,175,000
JPY
|
— |
34,589,504,000
JPY
|
38,911,035,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
33,130,049,000
JPY
|
— | — | — | — | — | — |
31,332,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,250,529,000
JPY
|
— | — |
31,417,210,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
491,935,000
JPY
|
— | — | — | — | — | — |
67,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-761,666,000
JPY
|
— | — |
-131,805,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
7,819,459,000
JPY
|
— | — | — | — | — | — |
6,329,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,456,007,000
JPY
|
— | — |
7,175,965,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
375,269,000
JPY
|
— | — | — | — | — | — |
411,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,104,000
JPY
|
— | — |
318,104,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
217,172,000
JPY
|
— | — | — | — | — | — |
188,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,817,000
JPY
|
— | — |
221,929,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,845,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,464,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
56,356,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
56,356,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
14,171,000
JPY
|
— |
JPY
|
— |
56,356,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
70,528,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,664,886,000
JPY
|
— | — | — | — | — | — |
6,607,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,560,401,000
JPY
|
— | — |
7,646,104,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,121,000
JPY
|
— | — |
7,181,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
411,968,000
JPY
|
157,148,000
JPY
|
99,268,000
JPY
|
-22,815,000
JPY
|
1,099,208,000
JPY
|
60,232,000
JPY
|
— |
154,573,000
JPY
|
416,754,000
JPY
|
— | — | — |
11,952,000
JPY
|
1,610,445,000
JPY
|
-278,147,000
JPY
|
1,622,397,000
JPY
|
487,889,000
JPY
|
-1,467,824,000
JPY
|
— |
931,949,000
JPY
|
-88,088,000
JPY
|
367,758,000
JPY
|
— |
-19,408,000
JPY
|
— |
307,313,000
JPY
|
-1,313,999,000
JPY
|
— |
-39,728,000
JPY
|
24,508,000
JPY
|
151,504,000
JPY
|
-1,104,393,000
JPY
|
140,000,000
JPY
|
— |
-470,138,000
JPY
|
— |
256,877,000
JPY
|
843,860,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
867,205,000
JPY
|
— | — | — | — | — | — |
408,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-496,684,000
JPY
|
— | — |
179,117,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
270,989,000
JPY
|
— | — | — | — | — | — |
78,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,423,000
JPY
|
— | — |
261,858,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
487,000
JPY
|
— | — | — | — | — | — |
5,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000
JPY
|
— | — |
33,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
78,808,000
JPY
|
— | — | — | — | — | — |
78,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,560,000
JPY
|
— | — |
86,560,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
376,946,000
JPY
|
— | — | — | — | — | — |
385,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,338,000
JPY
|
— | — |
376,740,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
29,669,000
JPY
|
— | — | — | — | — | — |
26,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,910,000
JPY
|
— | — |
20,103,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
39,584,000
JPY
|
— | — | — | — | — | — |
40,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,612,000
JPY
|
— | — |
38,406,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
69,231,000
JPY
|
— | — | — | — | — | — |
70,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,137,000
JPY
|
— | — |
-97,179,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
340,221,000
JPY
|
— | — | — | — | — | — |
148,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,714,000
JPY
|
— | — |
164,679,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
260,618,000
JPY
|
526,983,000
JPY
|
— | — |
260,618,000
JPY
|
260,618,000
JPY
|
— | — |
260,618,000
JPY
|
— | — | — | — | — | — | — |
-426,970,000
JPY
|
— |
-426,970,000
JPY
|
— | — | — | — | — | — |
-426,970,000
JPY
|
— | — |
14,438,000
JPY
|
-426,970,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,117,000
JPY
|
— | — |
7,181,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
526,983,000
JPY
|
— | — | — | — | — | — | — | — |
526,983,000
JPY
|
— |
526,983,000
JPY
|
— | — | — | — | — | — | — | — |
14,438,000
JPY
|
— | — | — | — | — | — | — | — |
14,438,000
JPY
|
— | — | — | — | — | — |
14,438,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-400,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,161,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
40,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,865,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-360,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
832,026,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
166,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
846,465,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
166,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
846,465,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |