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 | — | — |
1,251,240,000
JPY
|
3,776,842,000
JPY
|
— |
32,501,017,000
JPY
|
— | — |
2,414,432,000
JPY
|
22,749,410,000
JPY
|
— |
2,685,916,000
JPY
|
32,877,842,000
JPY
|
21,820,742,000
JPY
|
-376,824,000
JPY
|
— |
29,558,788,000
JPY
|
3,274,238,000
JPY
|
— |
1,811,065,000
JPY
|
1,327,570,000
JPY
|
— |
2,508,837,000
JPY
|
-71,606,000
JPY
|
— |
20,637,076,000
JPY
|
19,861,468,000
JPY
|
— |
29,487,181,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
11,116,365,000
JPY
|
— | — | — | — | — | — | — |
5,884,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,735,740,000
JPY
|
— |
9,576,566,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
21,384,651,000
JPY
|
— | — | — | — | — | — | — |
15,936,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,125,728,000
JPY
|
— |
19,910,615,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
4,611,324,000
JPY
|
— | — | — | — | — | — | — |
3,775,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,104,237,000
JPY
|
— |
5,029,826,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
413,951,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
1,869,000
JPY
|
— |
19,455,000
JPY
|
— | — |
JPY
|
17,586,000
JPY
|
— |
JPY
|
19,455,000
JPY
|
— |
JPY
|
— |
1,869,000
JPY
|
1,869,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
1,869,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
16,851,165,000
JPY
|
— | — | — | — | — | — | — |
12,904,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,670,942,000
JPY
|
— |
14,945,859,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
718,380,000
JPY
|
— | — | — | — | — | — | — |
718,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,729,000
JPY
|
— |
4,591,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
25,166,000
JPY
|
— | — | — | — | — | — | — |
23,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,473,000
JPY
|
— |
5,602,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
5,304,537,000
JPY
|
— | — | — | — | — | — | — |
4,470,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,492,000
JPY
|
— |
5,028,815,000
JPY
|
— |
| Operating profit (loss) | — | — |
588,314,000
JPY
|
884,268,000
JPY
|
— |
4,533,486,000
JPY
|
— | — |
134,955,000
JPY
|
3,924,529,000
JPY
|
— |
362,577,000
JPY
|
5,894,645,000
JPY
|
3,031,514,000
JPY
|
-1,361,158,000
JPY
|
— |
6,189,394,000
JPY
|
559,093,000
JPY
|
— |
170,543,000
JPY
|
680,966,000
JPY
|
— |
343,554,000
JPY
|
-1,224,638,000
JPY
|
— |
4,435,237,000
JPY
|
3,454,786,000
JPY
|
— |
4,964,756,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
8,330,000
JPY
|
— | — | — | — | — | — | — |
13,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,894,000
JPY
|
— |
2,591,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
8,062,000
JPY
|
— | — | — | — | — | — | — |
484,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
424,231,000
JPY
|
— |
8,352,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
79,596,000
JPY
|
— | — | — | — | — | — | — |
744,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
649,502,000
JPY
|
— |
66,751,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,888,062,000
JPY
|
— | — | — | — | — | — | — |
1,427,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
853,254,000
JPY
|
— |
1,245,758,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-167,319,000
JPY
|
— | — | — | — | — | — | — |
-130,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,790,000
JPY
|
— |
276,218,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,630,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,758,000
JPY
|
— | — | — | — | — | — | — |
311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
— |
1,681,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,720,743,000
JPY
|
— | — | — | — | — | — | — |
1,297,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,023,044,000
JPY
|
— |
1,521,977,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,173,246,000
JPY
|
3,583,794,000
JPY
|
— |
3,173,246,000
JPY
|
— | — |
3,173,246,000
JPY
|
— | — |
3,173,246,000
JPY
|
— | — | — | — |
2,977,448,000
JPY
|
— | — |
2,977,448,000
JPY
|
— | — | — | — |
2,977,448,000
JPY
|
— |
3,506,837,000
JPY
|
2,977,448,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
862,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
917,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,583,562,000
JPY
|
— | — | — | — |
3,583,562,000
JPY
|
3,583,562,000
JPY
|
— | — | — | — | — | — | — | — |
3,505,919,000
JPY
|
— | — | — | — | — | — | — | — |
3,505,919,000
JPY
|
— | — | — |
3,505,919,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-234,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
648,394,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
37,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,787,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-197,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,181,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
3,385,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,194,019,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,386,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,193,272,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
746,000
JPY
|
— |
| Profit attributable to |