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 |
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 |
316,687,000
JPY
|
9,199,928,000
JPY
|
9,199,928,000
JPY
|
JPY
|
8,883,240,000
JPY
|
8,070,171,000
JPY
|
8,070,171,000
JPY
|
JPY
|
201,553,000
JPY
|
7,868,618,000
JPY
|
| Cost of sales | — |
6,915,508,000
JPY
|
— | — | — |
6,190,754,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,239,499,000
JPY
|
— | — | — |
744,147,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,284,419,000
JPY
|
— | — | — |
1,879,417,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
152,000
JPY
|
— | — | — |
120,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,053,456,000
JPY
|
— | — | — |
1,137,934,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
34,258,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
31,856,000
JPY
|
1,230,962,000
JPY
|
1,228,416,000
JPY
|
2,545,000
JPY
|
1,196,559,000
JPY
|
741,483,000
JPY
|
766,065,000
JPY
|
-24,581,000
JPY
|
-32,002,000
JPY
|
798,067,000
JPY
|
| Profit (loss) before income taxes | — |
1,205,393,000
JPY
|
— | — | — |
744,267,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
440,244,000
JPY
|
— | — | — |
282,562,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,718,000
JPY
|
— | — | — |
19,000
JPY
|
— | — | — | — |
| Dividend income | — |
980,000
JPY
|
— | — | — |
1,045,000
JPY
|
— | — | — | — |
| Non-operating income | — |
15,112,000
JPY
|
— | — | — |
10,316,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-16,932,000
JPY
|
— | — | — |
57,048,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,003,000
JPY
|
— | — | — |
5,165,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
6,575,000
JPY
|
— | — | — |
7,651,000
JPY
|
— | — | — | — |
| Income taxes | — |
423,312,000
JPY
|
— | — | — |
339,610,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
782,081,000
JPY
|
— | — | — |
404,656,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
32,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
74,473,000
JPY
|
— | — | — |
32,931,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
34,258,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
707,607,000
JPY
|
— | — | — |
371,725,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-2,950,000
JPY
|
— | — | — |
8,207,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-2,950,000
JPY
|
— | — | — |
8,207,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
779,130,000
JPY
|
— | — | — |
412,864,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
704,656,000
JPY
|
— | — | — |
379,933,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
74,473,000
JPY
|
— | — | — |
32,931,000
JPY
|
— | — | — | — |
| Profit attributable to |