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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — | — |
10,756,978,000
JPY
|
— | — | — | — |
467,869,000
JPY
|
1,582,546,000
JPY
|
2,900,167,000
JPY
|
10,289,109,000
JPY
|
7,349,351,000
JPY
|
5,806,396,000
JPY
|
10,756,978,000
JPY
|
JPY
|
— |
9,309,550,000
JPY
|
551,653,000
JPY
|
— | — |
JPY
|
— |
6,901,151,000
JPY
|
— |
9,861,203,000
JPY
|
— |
1,711,122,000
JPY
|
1,954,911,000
JPY
|
— |
9,861,203,000
JPY
|
5,643,517,000
JPY
|
| Cost of sales | — | — |
6,257,638,000
JPY
|
— | — | — | — | — | — | — | — |
4,634,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,533,674,000
JPY
|
— |
5,931,895,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,028,156,000
JPY
|
— | — | — | — | — | — | — | — |
1,082,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
653,297,000
JPY
|
— |
1,470,156,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,499,339,000
JPY
|
— | — | — | — | — | — | — | — |
2,715,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,367,477,000
JPY
|
— |
3,929,307,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
174,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,370,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
48,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,374,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
19,057,000
JPY
|
— | — | — | — |
19,057,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
19,057,000
JPY
|
— | — | — | — | — |
JPY
|
19,057,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — |
2,591,919,000
JPY
|
— | — | — | — | — | — | — | — |
1,944,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,924,661,000
JPY
|
— |
2,542,401,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
55,232,000
JPY
|
— | — | — | — | — | — | — | — |
136,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,880,000
JPY
|
— |
19,880,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
8,652,000
JPY
|
— | — | — | — | — | — | — | — |
8,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,999,000
JPY
|
— |
21,999,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,907,420,000
JPY
|
— | — | — | — |
5,715,000
JPY
|
-89,052,000
JPY
|
1,068,367,000
JPY
|
2,535,468,000
JPY
|
771,080,000
JPY
|
1,556,153,000
JPY
|
2,541,183,000
JPY
|
-633,763,000
JPY
|
— |
1,925,690,000
JPY
|
64,142,000
JPY
|
— | — |
-602,927,000
JPY
|
— |
442,815,000
JPY
|
— |
1,386,905,000
JPY
|
— |
87,217,000
JPY
|
807,201,000
JPY
|
— |
1,989,832,000
JPY
|
1,031,272,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,074,736,000
JPY
|
— | — | — | — | — | — | — | — |
1,210,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
651,177,000
JPY
|
— |
1,468,036,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
559,249,000
JPY
|
— | — | — | — | — | — | — | — |
177,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,491,000
JPY
|
— |
493,489,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — |
10,366,000
JPY
|
— | — | — | — | — | — | — | — |
3,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,812,000
JPY
|
— |
11,096,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
82,983,000
JPY
|
— | — | — | — | — | — | — | — |
277,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,557,000
JPY
|
— |
68,879,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
149,537,000
JPY
|
— | — | — | — | — | — | — | — |
328,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,170,000
JPY
|
— |
93,217,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-52,216,000
JPY
|
— | — | — | — | — | — | — | — |
-13,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,369,000
JPY
|
— |
-37,484,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — |
2,567,000
JPY
|
— | — | — | — | — | — | — | — |
830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
815,000
JPY
|
— |
2,746,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
28,801,000
JPY
|
— | — | — | — | — | — | — | — |
17,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,689,000
JPY
|
— |
9,967,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
507,033,000
JPY
|
— | — | — | — | — | — | — | — |
163,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,122,000
JPY
|
— |
456,005,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,567,703,000
JPY
|
1,046,894,000
JPY
|
— |
1,046,894,000
JPY
|
1,046,894,000
JPY
|
— | — | — | — |
1,046,894,000
JPY
|
— | — | — | — | — | — |
475,054,000
JPY
|
475,054,000
JPY
|
— | — |
475,054,000
JPY
|
— |
1,012,030,000
JPY
|
JPY
|
— | — |
475,054,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — |
55,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Impairment losses | — | — |
8,652,000
JPY
|
— | — | — | — |
JPY
|
8,652,000
JPY
|
JPY
|
8,652,000
JPY
|
8,652,000
JPY
|
JPY
|
8,652,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
5,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,562,563,000
JPY
|
— |
1,562,563,000
JPY
|
— |
1,562,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,011,259,000
JPY
|
— | — | — | — | — |
1,011,259,000
JPY
|
— | — |
1,011,259,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-276,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,542,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
54,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,837,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-31,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,042,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-252,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,421,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,315,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,535,452,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,310,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,013,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,439,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |