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 |
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 | — | — |
31,614,988,000
JPY
|
— | — | — |
1,801,562,000
JPY
|
705,814,000
JPY
|
56,000
JPY
|
29,120,481,000
JPY
|
31,627,859,000
JPY
|
-12,870,000
JPY
|
— |
25,265,907,000
JPY
|
— | — |
-7,873,000
JPY
|
— |
56,000
JPY
|
27,530,365,000
JPY
|
752,130,000
JPY
|
1,520,200,000
JPY
|
— |
27,538,238,000
JPY
|
| Cost of sales | — | — |
29,049,518,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
25,168,360,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,565,470,000
JPY
|
— | — | — | — | — |
481,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,234,972,000
JPY
|
2,362,004,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,479,056,000
JPY
|
— | — | — | — | — |
16,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
777,711,000
JPY
|
1,365,385,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
186,135,000
JPY
|
— | — | — | — | — |
114,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,700,000
JPY
|
196,935,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
9,343,000
JPY
|
— | — | — | — | — |
5,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,051,000
JPY
|
21,482,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
27,869,000
JPY
|
— | — | — | — | — |
7,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,845,000
JPY
|
40,382,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,100,371,000
JPY
|
— | — | — | — | — |
458,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,157,000
JPY
|
1,042,130,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,465,098,000
JPY
|
— | — | — |
96,716,000
JPY
|
-7,912,000
JPY
|
23,138,000
JPY
|
1,352,112,000
JPY
|
1,440,916,000
JPY
|
24,182,000
JPY
|
— |
1,171,956,000
JPY
|
— | — |
75,383,000
JPY
|
— |
774,815,000
JPY
|
1,319,873,000
JPY
|
2,786,000
JPY
|
69,746,000
JPY
|
— |
1,244,489,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,479,056,000
JPY
|
— | — | — | — | — |
16,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
777,711,000
JPY
|
1,365,385,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
426,000
JPY
|
— | — | — | — | — |
959,000
JPY
|
— | — | — | — | — | — | — | — | — |
841,000
JPY
|
55,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,241,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
39,992,000
JPY
|
— | — | — | — | — |
991,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,047,000
JPY
|
65,137,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
539,554,000
JPY
|
— | — | — | — | — |
4,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,200,000
JPY
|
426,342,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-19,089,000
JPY
|
— | — | — | — | — |
3,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,601,000
JPY
|
25,169,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
15,769,000
JPY
|
— | — | — | — | — |
7,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000
JPY
|
6,649,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
26,033,000
JPY
|
— | — | — | — | — |
7,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000
JPY
|
19,625,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
520,464,000
JPY
|
— | — | — | — | — |
13,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,598,000
JPY
|
451,512,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,264,000
JPY
|
958,592,000
JPY
|
— |
3,264,000
JPY
|
3,264,000
JPY
|
— | — |
3,264,000
JPY
|
— | — | — | — | — |
743,112,000
JPY
|
743,112,000
JPY
|
— | — |
743,112,000
JPY
|
913,872,000
JPY
|
— | — |
743,112,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
39,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,889,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
919,000,000
JPY
|
— |
919,000,000
JPY
|
919,000,000
JPY
|
— | — | — | — | — | — | — | — |
853,983,000
JPY
|
— | — | — | — |
853,983,000
JPY
|
— |
853,983,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,856,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
3,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,856,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
962,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
918,729,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
920,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
855,449,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
41,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,279,000
JPY
|
— | — | — | — |
| Profit attributable to |