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 | — | — | — |
24,026,716,000
JPY
|
— | — |
1,572,062,000
JPY
|
— | — |
17,954,060,000
JPY
|
4,500,593,000
JPY
|
22,454,654,000
JPY
|
— |
24,026,716,000
JPY
|
JPY
|
— |
17,679,329,000
JPY
|
— | — | — |
JPY
|
— |
1,188,556,000
JPY
|
— | — |
18,867,885,000
JPY
|
13,908,105,000
JPY
|
3,771,223,000
JPY
|
— |
18,867,885,000
JPY
|
| Cost of sales | — | — | — |
10,007,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,450,464,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,887,932,000
JPY
|
— | — | — | — | — | — | — | — |
3,402,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,615,000
JPY
|
— |
6,265,098,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
14,019,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,417,421,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
243,745,000
JPY
|
— | — | — | — | — | — | — | — |
105,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,543,000
JPY
|
— |
219,004,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
95,075,000
JPY
|
— | — | — | — |
JPY
|
95,075,000
JPY
|
JPY
|
95,075,000
JPY
|
— | — | — | — |
91,733,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
91,733,000
JPY
|
91,733,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
6,590,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,853,251,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
40,770,000
JPY
|
— | — | — | — | — | — | — | — |
40,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,333,000
JPY
|
— |
156,426,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
465,777,000
JPY
|
— | — | — | — | — | — | — | — |
31,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
407,998,000
JPY
|
— |
492,869,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,462,925,000
JPY
|
— | — | — | — | — | — | — | — |
3,411,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,049,000
JPY
|
— |
5,928,655,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
7,429,087,000
JPY
|
— | — |
154,237,000
JPY
|
— | — |
6,279,743,000
JPY
|
995,106,000
JPY
|
7,274,849,000
JPY
|
3,239,131,000
JPY
|
7,429,087,000
JPY
|
JPY
|
— |
5,409,384,000
JPY
|
— | — | — |
JPY
|
— |
154,785,000
JPY
|
2,528,000
JPY
|
— |
5,564,169,000
JPY
|
4,587,195,000
JPY
|
822,189,000
JPY
|
— |
5,564,169,000
JPY
|
| Income taxes - current | — | — | — |
2,277,540,000
JPY
|
— | — | — | — | — | — | — | — |
122,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,099,000
JPY
|
— |
2,209,084,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
255,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,225,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
10,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,885,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
517,521,000
JPY
|
— | — | — | — | — | — | — | — |
221,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,231,000
JPY
|
— |
749,543,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
6,605,000
JPY
|
— | — | — | — | — | — | — | — |
6,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,239,000
JPY
|
— |
3,239,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
58,676,000
JPY
|
— | — | — | — | — | — | — | — |
58,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,143,000
JPY
|
— |
48,615,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
117,540,000
JPY
|
— | — | — | — | — | — | — | — |
29,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,287,000
JPY
|
— |
-131,921,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,395,080,000
JPY
|
— | — | — | — | — | — | — | — |
151,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,387,000
JPY
|
— |
2,077,163,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,260,601,000
JPY
|
5,067,844,000
JPY
|
— |
3,260,601,000
JPY
|
— |
3,260,601,000
JPY
|
— | — | — | — |
3,260,601,000
JPY
|
— | — | — | — | — |
-239,436,000
JPY
|
-239,436,000
JPY
|
— | — | — |
-239,436,000
JPY
|
— |
3,851,491,000
JPY
|
— | — |
-239,436,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
340,000
JPY
|
— | — | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
92,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
5,067,844,000
JPY
|
— | — |
5,067,844,000
JPY
|
5,067,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,851,491,000
JPY
|
— | — | — | — | — |
3,851,491,000
JPY
|
— | — | — |
3,851,491,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
265,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,899,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-229,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,454,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
36,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
608,353,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
5,103,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,459,845,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,103,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,459,845,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |