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 |
4,746,431,000
JPY
|
2,967,882,000
JPY
|
957,667,000
JPY
|
4,725,526,000
JPY
|
730,702,000
JPY
|
90,178,000
JPY
|
4,656,252,000
JPY
|
-20,904,000
JPY
|
5,464,714,000
JPY
|
5,442,595,000
JPY
|
611,868,000
JPY
|
3,809,217,000
JPY
|
5,386,726,000
JPY
|
965,640,000
JPY
|
77,987,000
JPY
|
-22,118,000
JPY
|
| Cost of sales | — | — | — |
3,646,905,000
JPY
|
— | — | — | — | — |
3,722,485,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,078,621,000
JPY
|
— | — | — | — | — |
1,720,110,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
267,333,000
JPY
|
— | — | — | — | — |
807,647,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
887,486,000
JPY
|
— | — | — | — | — |
982,677,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,229,000
JPY
|
— | — | — | — | — |
210,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
7,216,000
JPY
|
— | — | — | — | — |
3,790,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
261,346,000
JPY
|
— | — | — | — | — |
804,068,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
592,690,000
JPY
|
382,980,000
JPY
|
211,174,000
JPY
|
191,134,000
JPY
|
-2,231,000
JPY
|
767,000
JPY
|
591,922,000
JPY
|
-401,556,000
JPY
|
1,191,594,000
JPY
|
737,432,000
JPY
|
-121,698,000
JPY
|
1,089,041,000
JPY
|
1,222,361,000
JPY
|
255,018,000
JPY
|
-30,767,000
JPY
|
-454,161,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,174,000
JPY
|
— | — | — | — | — |
293,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
25,124,000
JPY
|
— | — | — | — | — |
18,072,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
81,765,000
JPY
|
— | — | — | — | — |
79,260,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
68,314,000
JPY
|
— | — | — | — | — |
222,419,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
2,512,000
JPY
|
— | — | — | — | — |
2,379,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
5,566,000
JPY
|
— | — | — | — | — |
9,044,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
12,882,000
JPY
|
— | — | — | — | — |
42,884,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
81,197,000
JPY
|
— | — | — | — | — |
265,303,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,229,000
JPY
|
— | — | — | — | — |
210,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
180,148,000
JPY
|
— | — | — | — | — |
538,764,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
3,667,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
180,148,000
JPY
|
— | — | — | — | — |
538,764,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
14,087,000
JPY
|
— | — | — | — | — |
410,990,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-46,000
JPY
|
— | — | — | — | — |
2,471,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
81,068,000
JPY
|
— | — | — | — | — |
6,461,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
95,109,000
JPY
|
— | — | — | — | — |
419,923,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
275,258,000
JPY
|
— | — | — | — | — |
958,688,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
275,258,000
JPY
|
— | — | — | — | — |
958,688,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |