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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
1,486,037,000
JPY
|
— | — |
1,160,434,000
JPY
|
36,669,000
JPY
|
— | — |
289,308,000
JPY
|
— | — |
1,486,412,000
JPY
|
— | — |
1,431,074,000
JPY
|
— |
-375,000
JPY
|
— | — | — | — |
734,975,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
736,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
705,585,000
JPY
|
— | — | — | — | — | — |
221,071,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
130,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,056,000
JPY
|
— | — | — | — | — | — |
81,960,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
749,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
725,489,000
JPY
|
— | — | — | — | — | — |
513,904,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,196,000
JPY
|
— | — | — | — | — | — |
39,845,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
58,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,872,000
JPY
|
— | — | — | — | — | — |
34,215,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
8,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,298,000
JPY
|
— | — | — | — | — | — |
4,816,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
26,824,000
JPY
|
— | — |
13,412,000
JPY
|
JPY
|
— | — |
13,412,000
JPY
|
— | — |
26,824,000
JPY
|
— | — |
34,023,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
640,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
623,313,000
JPY
|
— | — | — | — | — | — |
432,307,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
152,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,064,000
JPY
|
— | — | — | — | — | — |
15,420,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
109,035,000
JPY
|
— | — |
106,818,000
JPY
|
5,201,000
JPY
|
— | — |
-2,983,000
JPY
|
— | — |
109,035,000
JPY
|
— | — |
102,175,000
JPY
|
— |
JPY
|
— | — | — | — |
81,596,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-19,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,188,000
JPY
|
— | — | — | — | — | — |
106,385,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
30,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,079,000
JPY
|
— | — | — | — | — | — |
2,162,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
903,000
JPY
|
— | — | — | — | — | — |
452,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-2,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,019,000
JPY
|
— | — | — | — | — | — |
-3,793,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,228,000
JPY
|
— | — | — | — | — | — |
1,379,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
9,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,199,000
JPY
|
— | — | — | — | — | — |
1,798,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
-1,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-116,000
JPY
|
— | — | — | — | — | — |
-3,340,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
JPY
|
120,305,000
JPY
|
-18,039,000
JPY
|
— |
120,305,000
JPY
|
— | — |
120,305,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
120,305,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
109,725,000
JPY
|
109,725,000
JPY
|
109,725,000
JPY
|
JPY
|
JPY
|
JPY
|
109,725,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-2,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-15,689,000
JPY
|
JPY
|
JPY
|
— | — |
-15,689,000
JPY
|
-15,689,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-18,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-15,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-2,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |