Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
559,253,000
JPY
|
25,352,951,000
JPY
|
45,569,000
JPY
|
9,647,910,000
JPY
|
15,567,867,000
JPY
|
25,820,601,000
JPY
|
-467,649,000
JPY
|
24,950,695,000
JPY
|
845,121,000
JPY
|
10,403,794,000
JPY
|
14,473,099,000
JPY
|
38,501,000
JPY
|
25,760,516,000
JPY
|
-809,820,000
JPY
|
| Cost of sales | — |
18,352,856,000
JPY
|
— | — | — | — | — |
17,695,057,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
344,935,000
JPY
|
— | — | — | — | — |
486,774,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
7,000,095,000
JPY
|
— | — | — | — | — |
7,255,638,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
58,753,000
JPY
|
— | — | — | — | — |
67,923,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — |
64,480,000
JPY
|
— | — | — | — | — |
197,963,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
6,879,488,000
JPY
|
— | — | — | — | — |
7,088,752,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
22,463,000
JPY
|
— | — | — | — | — |
3,257,653,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
381,225,000
JPY
|
— | — | — | — | — |
-2,702,955,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-249,207,000
JPY
|
120,607,000
JPY
|
-10,217,000
JPY
|
-9,065,000
JPY
|
389,097,000
JPY
|
120,607,000
JPY
|
JPY
|
166,885,000
JPY
|
110,474,000
JPY
|
-184,664,000
JPY
|
717,355,000
JPY
|
-4,052,000
JPY
|
639,112,000
JPY
|
-472,227,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
35,028,000
JPY
|
— | — | — | — | — |
5,749,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
312,078,000
JPY
|
— | — | — | — | — |
311,770,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
485,931,000
JPY
|
— | — | — | — | — |
442,676,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
78,650,000
JPY
|
— | — | — | — | — |
37,502,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
261,602,000
JPY
|
— | — | — | — | — |
122,787,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
206,529,000
JPY
|
— | — | — | — | — |
225,799,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
174,695,000
JPY
|
— | — | — | — | — |
-2,928,754,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-32,209,000
JPY
|
— | — | — | — | — |
97,890,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
206,905,000
JPY
|
— | — | — | — | — |
-3,026,645,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
53,556,000
JPY
|
— | — | — | — | — |
11,982,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
18,713,000
JPY
|
— | — | — | — | — |
-35,161,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-8,191,000
JPY
|
— | — | — | — | — |
-2,082,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
64,079,000
JPY
|
— | — | — | — | — |
-25,261,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
238,774,000
JPY
|
— | — | — | — | — |
-2,954,016,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
251,179,000
JPY
|
— | — | — | — | — |
-3,058,888,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-12,404,000
JPY
|
— | — | — | — | — |
104,871,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |