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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
22,496,242,000
JPY
|
19,571,911,000
JPY
|
23,972,941,000
JPY
|
— |
65,441,375,000
JPY
|
— | — | — | — |
425,765,000
JPY
|
66,041,095,000
JPY
|
36,352,096,000
JPY
|
66,466,860,000
JPY
|
-1,025,484,000
JPY
|
— |
64,450,875,000
JPY
|
252,437,000
JPY
|
17,886,153,000
JPY
|
— |
22,316,217,000
JPY
|
24,248,503,000
JPY
|
— |
-1,095,336,000
JPY
|
— |
36,826,917,000
JPY
|
63,607,975,000
JPY
|
— |
64,703,312,000
JPY
|
| Cost of sales | — | — | — | — | — |
59,059,435,000
JPY
|
— | — | — | — | — | — |
32,576,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,946,139,000
JPY
|
56,431,977,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,381,939,000
JPY
|
— | — | — | — | — | — |
3,775,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,880,778,000
JPY
|
7,175,998,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,584,326,000
JPY
|
— | — | — | — | — | — |
1,114,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,318,590,000
JPY
|
3,081,316,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
10,546,000
JPY
|
— | — | — | — | — | — |
8,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,832,000
JPY
|
309,524,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
112,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,330,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
958,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
885,588,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
402,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,145,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
420,046,000
JPY
|
— | — | — | — | — | — |
229,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,192,000
JPY
|
418,676,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,864,015,000
JPY
|
— | — | — | — | — | — |
3,078,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,144,246,000
JPY
|
4,941,536,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
257,254,000
JPY
|
— | — | — | — | — | — |
229,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
399,185,000
JPY
|
22,085,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,337,618,000
JPY
|
— | — | — | — | — | — |
893,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,227,237,000
JPY
|
3,368,756,000
JPY
|
— | — |
| Operating profit (loss) | — |
740,718,000
JPY
|
437,591,000
JPY
|
304,214,000
JPY
|
— |
1,517,924,000
JPY
|
— | — | — | — |
-18,146,000
JPY
|
1,482,524,000
JPY
|
697,673,000
JPY
|
1,464,377,000
JPY
|
53,546,000
JPY
|
— |
2,305,836,000
JPY
|
-117,307,000
JPY
|
24,840,000
JPY
|
— |
667,342,000
JPY
|
1,613,653,000
JPY
|
— |
45,932,000
JPY
|
— |
736,532,000
JPY
|
2,234,461,000
JPY
|
— |
2,188,529,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
61,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,001,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
18,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,685,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
326,051,000
JPY
|
— | — | — | — | — | — |
551,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
667,892,000
JPY
|
1,071,318,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
658,683,000
JPY
|
— | — | — | — | — | — |
220,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,456,000
JPY
|
696,847,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
45,800,000
JPY
|
— | — | — | — | — | — |
50,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,449,000
JPY
|
-37,286,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
96,177,000
JPY
|
— | — | — | — | — | — |
77,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,721,000
JPY
|
141,938,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
259,649,000
JPY
|
— | — | — | — | — | — |
134,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,835,000
JPY
|
224,463,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
704,484,000
JPY
|
— | — | — | — | — | — |
271,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,906,000
JPY
|
659,560,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,009,000
JPY
|
— | — | — | — | — | — |
5,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,396,000
JPY
|
31,088,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
622,365,000
JPY
|
633,134,000
JPY
|
— |
622,365,000
JPY
|
— |
622,365,000
JPY
|
— | — |
622,365,000
JPY
|
— | — | — | — | — | — |
943,331,000
JPY
|
— | — |
943,331,000
JPY
|
— | — |
943,331,000
JPY
|
2,709,196,000
JPY
|
943,331,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
8,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,783,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
238,000,000
JPY
|
— |
238,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
624,896,000
JPY
|
— | — | — | — |
624,896,000
JPY
|
624,896,000
JPY
|
— | — | — | — | — | — | — | — |
2,695,412,000
JPY
|
— | — | — | — | — | — | — | — |
2,695,412,000
JPY
|
— |
2,695,412,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
12,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,703,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
88,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,354,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
100,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
787,057,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
733,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,496,253,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
726,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,480,462,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,791,000
JPY
|
— | — |
| Profit attributable to |