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 |
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 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
782,548,000
JPY
|
105,805,000
JPY
|
411,708,000
JPY
|
200,056,000
JPY
|
1,453,805,000
JPY
|
2,953,924,000
JPY
|
2,953,924,000
JPY
|
JPY
|
3,319,585,000
JPY
|
90,626,000
JPY
|
942,010,000
JPY
|
1,426,094,000
JPY
|
571,168,000
JPY
|
303,629,000
JPY
|
3,333,530,000
JPY
|
-13,945,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,952,165,000
JPY
|
— | — |
2,462,944,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
236,111,000
JPY
|
— | — |
-225,209,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,001,758,000
JPY
|
— | — |
856,640,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
64,454,000
JPY
|
— | — |
67,511,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
830,348,000
JPY
|
— | — |
1,118,091,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
300,000
JPY
|
— | — |
28,688,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
235,811,000
JPY
|
— | — |
-253,897,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
228,544,000
JPY
|
32,313,000
JPY
|
117,503,000
JPY
|
32,511,000
JPY
|
152,859,000
JPY
|
171,409,000
JPY
|
563,732,000
JPY
|
-392,323,000
JPY
|
-261,451,000
JPY
|
-583,000
JPY
|
32,335,000
JPY
|
119,422,000
JPY
|
194,981,000
JPY
|
-49,519,000
JPY
|
296,636,000
JPY
|
-558,088,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
2,067,000
JPY
|
— | — |
21,495,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,104,000
JPY
|
— | — |
27,835,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
134,499,000
JPY
|
— | — |
165,744,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,897,000
JPY
|
— | — |
8,367,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
69,797,000
JPY
|
— | — |
129,502,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
50,178,000
JPY
|
— | — |
11,180,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
185,633,000
JPY
|
— | — |
-265,078,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,952,000
JPY
|
— | — |
4,785,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
178,680,000
JPY
|
— | — |
-269,864,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-85,832,000
JPY
|
— | — |
72,889,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-87,505,000
JPY
|
— | — |
61,962,000
JPY
|
— | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities, before tax | — | — | — | — | — |
-1,673,000
JPY
|
— | — |
-10,927,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
98,127,000
JPY
|
— | — |
-203,116,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
87,316,000
JPY
|
— | — |
-202,694,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
10,811,000
JPY
|
— | — |
-422,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |