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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
1,393,158,000
JPY
|
— |
2,973,000
JPY
|
9,099,597,000
JPY
|
— |
12,302,163,000
JPY
|
— | — | — |
1,347,412,000
JPY
|
— |
9,394,189,000
JPY
|
13,490,831,000
JPY
|
1,647,689,000
JPY
|
— | — | — | — |
2,775,000
JPY
|
9,148,911,000
JPY
|
1,547,780,000
JPY
|
1,378,524,000
JPY
|
11,988,668,000
JPY
|
8,898,801,000
JPY
|
— |
13,295,888,000
JPY
|
1,468,006,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,427,645,000
JPY
|
— | — | — | — | — |
7,670,287,000
JPY
|
— | — | — | — | — | — | — |
7,440,993,000
JPY
|
— | — |
9,147,464,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
452,182,000
JPY
|
— | — | — | — | — |
381,991,000
JPY
|
— | — | — | — | — | — | — |
411,915,000
JPY
|
— | — |
478,997,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,874,518,000
JPY
|
— | — | — | — | — |
1,723,901,000
JPY
|
— | — | — | — | — | — | — |
1,707,918,000
JPY
|
— | — |
2,841,203,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
51,223,000
JPY
|
— | — | — | — | — | — | — |
50,933,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,650,175,000
JPY
|
— | — | — | — | — |
1,583,117,000
JPY
|
— | — | — | — | — | — | — |
1,519,500,000
JPY
|
— | — |
2,581,289,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
93,717,000
JPY
|
— | — | — | — | — |
85,296,000
JPY
|
— | — | — | — | — | — | — |
82,495,000
JPY
|
— | — |
102,888,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
85,112,000
JPY
|
— | — | — | — | — |
85,112,000
JPY
|
— | — | — | — | — | — | — |
2,704,000
JPY
|
— | — |
2,704,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
460,786,000
JPY
|
— | — | — | — | — |
382,174,000
JPY
|
— | — | — | — | — | — | — |
491,706,000
JPY
|
— | — |
579,182,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
56,563,000
JPY
|
— |
-18,573,000
JPY
|
134,988,000
JPY
|
— |
224,342,000
JPY
|
— | — | — |
-14,050,000
JPY
|
— |
140,784,000
JPY
|
224,061,000
JPY
|
65,132,000
JPY
|
— | — | — | — |
-20,646,000
JPY
|
188,417,000
JPY
|
69,892,000
JPY
|
50,005,000
JPY
|
259,913,000
JPY
|
171,320,000
JPY
|
— |
259,862,000
JPY
|
-10,710,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,319,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
149,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,422,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
246,906,000
JPY
|
— | — | — | — | — |
260,271,000
JPY
|
— | — | — | — | — | — | — |
235,167,000
JPY
|
— | — |
230,894,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
172,163,000
JPY
|
— | — | — | — | — |
139,730,000
JPY
|
— | — | — | — | — | — | — |
161,787,000
JPY
|
— | — |
191,223,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-4,073,000
JPY
|
— | — | — | — | — |
-6,344,000
JPY
|
— | — | — | — | — | — | — |
4,043,000
JPY
|
— | — |
4,461,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,791,000
JPY
|
— | — | — | — | — |
2,790,000
JPY
|
— | — | — | — | — | — | — |
3,390,000
JPY
|
— | — |
3,506,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
19,066,000
JPY
|
— | — | — | — | — |
19,064,000
JPY
|
— | — | — | — | — | — | — |
11,670,000
JPY
|
— | — |
11,810,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
168,090,000
JPY
|
— | — | — | — | — |
133,386,000
JPY
|
— | — | — | — | — | — | — |
165,831,000
JPY
|
— | — |
195,684,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
39,000
JPY
|
— | — | — | — | — |
39,000
JPY
|
— | — | — | — | — | — | — |
1,079,000
JPY
|
— | — |
1,079,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
248,788,000
JPY
|
292,696,000
JPY
|
— |
248,788,000
JPY
|
248,788,000
JPY
|
— | — |
248,788,000
JPY
|
— | — | — |
325,875,000
JPY
|
325,875,000
JPY
|
— | — |
325,875,000
JPY
|
— | — |
383,497,000
JPY
|
— |
325,875,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,676,000
JPY
|
— | — | — | — | — |
3,676,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — |
57,159,000
JPY
|
— | — | — |
57,159,000
JPY
|
— | — | — | — |
JPY
|
57,159,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
12,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,181,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
280,418,000
JPY
|
— | — | — | — | — |
280,418,000
JPY
|
280,418,000
JPY
|
— | — | — | — | — | — | — |
365,315,000
JPY
|
— | — |
365,315,000
JPY
|
— | — | — | — |
365,315,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
41,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,156,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
10,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,711,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
51,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,867,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
344,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,364,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
340,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
894,609,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,755,000
JPY
|
— | — | — | — |
| Profit attributable to |