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 |
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 | — |
16,659,432,000
JPY
|
— | — |
15,163,009,000
JPY
|
— |
1,502,846,000
JPY
|
— |
8,658,277,000
JPY
|
16,665,856,000
JPY
|
-6,423,000
JPY
|
— | — | — |
JPY
|
— |
14,207,099,000
JPY
|
14,263,842,000
JPY
|
13,553,637,000
JPY
|
— |
710,205,000
JPY
|
14,263,842,000
JPY
|
| Cost of sales | — |
13,421,648,000
JPY
|
— | — | — | — | — | — |
6,795,485,000
JPY
|
— | — | — | — | — | — | — |
11,689,795,000
JPY
|
11,689,916,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,237,783,000
JPY
|
— | — | — | — | — | — |
1,862,792,000
JPY
|
— | — | — | — | — | — | — |
2,517,304,000
JPY
|
2,573,925,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,431,468,000
JPY
|
— | — | — | — | — | — |
721,930,000
JPY
|
— | — | — | — | — | — | — |
983,936,000
JPY
|
1,011,413,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
57,877,000
JPY
|
— | — | — | — | — | — |
57,877,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
141,856,000
JPY
|
— | — | — | — | — | — | — |
263,540,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
22,980,000
JPY
|
— | — | — | — | — | — | — |
27,443,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,856,171,000
JPY
|
— | — | — | — | — | — |
1,205,240,000
JPY
|
— | — | — | — | — | — | — |
1,598,781,000
JPY
|
1,599,626,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
19,217,000
JPY
|
19,217,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,489,345,000
JPY
|
— | — | — | — | — | — |
779,807,000
JPY
|
— | — | — | — | — | — | — |
964,718,000
JPY
|
992,196,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,381,611,000
JPY
|
— | — |
1,238,244,000
JPY
|
— |
143,367,000
JPY
|
— |
657,551,000
JPY
|
1,381,611,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
918,523,000
JPY
|
974,299,000
JPY
|
809,829,000
JPY
|
— |
164,469,000
JPY
|
974,299,000
JPY
|
| Income taxes - current | — |
615,346,000
JPY
|
— | — | — | — | — | — |
222,627,000
JPY
|
— | — | — | — | — | — | — |
352,221,000
JPY
|
361,646,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
10,725,000
JPY
|
— | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
99,055,000
JPY
|
— | — | — | — | — | — |
88,040,000
JPY
|
— | — | — | — | — | — | — |
103,871,000
JPY
|
88,168,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-154,102,000
JPY
|
— | — | — | — | — | — |
25,301,000
JPY
|
— | — | — | — | — | — | — |
-35,316,000
JPY
|
-35,495,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
49,198,000
JPY
|
— | — | — | — | — | — |
23,661,000
JPY
|
— | — | — | — | — | — | — |
38,458,000
JPY
|
51,053,000
JPY
|
— | — | — | — |
| Income taxes | — |
461,244,000
JPY
|
— | — | — | — | — | — |
247,929,000
JPY
|
— | — | — | — | — | — | — |
316,905,000
JPY
|
326,151,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,028,101,000
JPY
|
531,878,000
JPY
|
— | — |
531,878,000
JPY
|
— |
531,878,000
JPY
|
531,878,000
JPY
|
— | — | — |
647,813,000
JPY
|
647,813,000
JPY
|
— | — |
647,813,000
JPY
|
666,044,000
JPY
|
— |
647,813,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
57,877,000
JPY
|
— | — | — | — | — | — |
57,877,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-1,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,029,126,000
JPY
|
1,029,126,000
JPY
|
— |
1,029,126,000
JPY
|
— | — | — | — | — | — | — |
666,077,000
JPY
|
— | — | — |
666,077,000
JPY
|
— |
666,077,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,028,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,044,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,029,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,077,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,000
JPY
|
— | — | — | — |
| Profit attributable to |