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 | — | — |
-552,076,000
JPY
|
— |
26,582,659,000
JPY
|
— | — | — |
21,124,482,000
JPY
|
27,134,736,000
JPY
|
20,694,482,000
JPY
|
6,010,254,000
JPY
|
— |
27,765,756,000
JPY
|
— | — |
-670,051,000
JPY
|
— |
18,419,041,000
JPY
|
— |
27,095,704,000
JPY
|
20,898,282,000
JPY
|
— |
6,867,473,000
JPY
|
| Cost of sales | — | — | — | — |
18,723,980,000
JPY
|
— | — | — | — | — |
15,787,328,000
JPY
|
— | — | — | — | — | — | — |
14,104,024,000
JPY
|
— |
18,945,753,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,238,375,000
JPY
|
— | — | — | — | — |
1,509,329,000
JPY
|
— | — | — | — | — | — | — |
1,379,419,000
JPY
|
— |
2,814,481,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
7,858,678,000
JPY
|
— | — | — | — | — |
4,907,153,000
JPY
|
— | — | — | — | — | — | — |
4,315,016,000
JPY
|
— |
8,149,950,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
9,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — |
1,746,935,000
JPY
|
— | — | — | — | — |
922,076,000
JPY
|
— | — | — | — | — | — | — |
766,108,000
JPY
|
— |
1,629,508,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
190,504,000
JPY
|
— | — | — | — | — | — | — |
172,363,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
45,738,000
JPY
|
— | — | — |
JPY
|
45,738,000
JPY
|
— |
45,738,000
JPY
|
— |
42,579,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
42,579,000
JPY
|
JPY
|
— |
42,579,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,579,410,000
JPY
|
— | — | — | — | — |
3,541,042,000
JPY
|
— | — | — | — | — | — | — |
3,294,384,000
JPY
|
— |
5,429,980,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
59,553,000
JPY
|
— | — | — | — | — |
1,930,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
98,139,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,187,992,000
JPY
|
— | — | — | — | — |
1,507,398,000
JPY
|
— | — | — | — | — | — | — |
1,379,419,000
JPY
|
— |
2,716,341,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
4,719,000
JPY
|
— |
2,279,268,000
JPY
|
— | — | — |
1,928,681,000
JPY
|
2,274,549,000
JPY
|
1,366,111,000
JPY
|
345,868,000
JPY
|
— |
2,725,219,000
JPY
|
— | — |
-5,249,000
JPY
|
— |
1,020,632,000
JPY
|
— |
2,719,970,000
JPY
|
1,817,681,000
JPY
|
— |
907,538,000
JPY
|
| Income taxes - current | — | — | — | — |
636,016,000
JPY
|
— | — | — | — | — |
418,961,000
JPY
|
— | — | — | — | — | — | — |
440,024,000
JPY
|
— |
897,339,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
19,940,000
JPY
|
— | — | — | — | — |
106,617,000
JPY
|
— | — | — | — | — | — | — |
108,884,000
JPY
|
— |
20,555,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
22,279,000
JPY
|
— | — | — | — | — |
104,679,000
JPY
|
— | — | — | — | — | — | — |
142,283,000
JPY
|
— |
10,736,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
4,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,074,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
168,994,000
JPY
|
— | — | — | — | — |
337,255,000
JPY
|
— | — | — | — | — | — | — |
562,828,000
JPY
|
— |
311,006,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
76,761,000
JPY
|
— | — | — | — | — |
52,645,000
JPY
|
— | — | — | — | — | — | — |
-45,448,000
JPY
|
— |
-67,903,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
163,557,000
JPY
|
— | — | — | — | — |
156,573,000
JPY
|
— | — | — | — | — | — | — |
136,561,000
JPY
|
— |
140,413,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
209,887,000
JPY
|
— | — | — | — | — |
194,038,000
JPY
|
— | — | — | — | — | — | — |
204,041,000
JPY
|
— |
216,495,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
712,777,000
JPY
|
— | — | — | — | — |
471,606,000
JPY
|
— | — | — | — | — | — | — |
394,575,000
JPY
|
— |
829,435,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,035,791,000
JPY
|
1,475,214,000
JPY
|
— |
1,035,791,000
JPY
|
1,035,791,000
JPY
|
— | — |
1,035,791,000
JPY
|
— | — | — |
984,843,000
JPY
|
984,843,000
JPY
|
— | — |
984,843,000
JPY
|
— |
1,886,906,000
JPY
|
— |
984,843,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
9,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
98,139,000
JPY
|
— | — | — | — | — |
JPY
|
98,139,000
JPY
|
98,139,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,475,214,000
JPY
|
— | — | — |
1,475,214,000
JPY
|
1,475,214,000
JPY
|
— | — | — | — | — | — |
1,886,906,000
JPY
|
— | — | — | — |
1,886,906,000
JPY
|
— | — |
1,886,906,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,644,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-3,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,961,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
301,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,723,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
299,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,405,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,774,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,357,312,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,774,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,357,312,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |