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Profit/Loss
The below shows semiannual statement of profit/loss for five business years.
For prior data, please refer to Financial Data Sheets.
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Consolidated
*The Company has applied the “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020) and other standards from the beginning of the FY2021.
*Figures for the year ended March 31, 2024 (full-year) reflect the “Accounting Standard for Current Income Taxes (ASBJ Statement No. 27, October 28, 2022)” and others.
Furthermore, the Company has finalized the provisional accounting for the business combination,
and the figures for the fiscal year ended March 31, 2024 have been adjusted to reflect this finalization.
| (Unit: Millions of yen) | Year Ended March 31, 2022 |
Year Ended March 31, 2023 |
Year Ended March 31, 2024 |
Year Ended March 31, 2025 |
Year Ending March 31, 2026 |
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|---|---|---|---|---|---|---|---|---|---|---|
| H1 | Full-Year | H1 | Full-Year | H1 | Full-Year | H1 | Full-Year | H1 | Full-Year | |
| Net sales | 37,348 | 94,900 | 42,230 | 117,125 | 67,015 | 141,923 | 45,760 | 140,581 | 95,953 | |
| Cost of sales | 31,219 | 79,116 | 32,542 | 91,799 | 54,666 | 115,464 | 33,267 | 105,318 | 71,570 | |
| Gross profit | 6,128 | 15,784 | 9,687 | 25,326 | 12,348 | 26,459 | 12,492 | 35,263 | 24,383 | |
| Selling, general and administrative expenses | 5,770 | 12,339 | 6,153 | 14,376 | 6,977 | 14,631 | 8,421 | 19,967 | 10,788 | |
| Operating profit (loss) | 358 | 3,444 | 3,534 | 10,950 | 5,370 | 11,827 | 4,071 | 15,295 | 13,595 | |
| Non-operating income | 306 | 365 | 292 | 385 | 602 | 1,233 | 1,333 | 1,571 | 427 | |
| Non-operating expenses | 67 | 176 | 72 | 116 | 65 | 113 | 74 | 404 | 118 | |
| Ordinary profit (loss) | 597 | 3,634 | 3,753 | 11,218 | 5,907 | 12,947 | 5,330 | 16,462 | 13,904 | |
| Extraordinary income | 234 | 541 | 1 | 1 | 0 | 1,379 | 34 | 40 | 55 | |
| Extraordinary losses | 43 | 234 | 7 | 91 | 21 | 511 | 3 | 250 | 173 | |
| Profit (loss) before income taxes | 788 | 3,941 | 3,747 | 11,127 | 5,886 | 13,815 | 5,362 | 16,252 | 13,785 | |
| Income taxes-current | - | 698 | - | 1,963 | - | 2,649 | - | 3,841 | - | |
| Income taxes-deferred | - | 104 | - | (859) | - | (1,904) | - | (174) | - | |
| Income taxes | 176 | - | 435 | - | 1,061 | - | 1,348 | - | 4,129 | |
| Profit (loss) | 612 | 3,137 | 3,311 | 10,024 | 4,825 | 13,070 | 4,013 | 12,586 | 9,656 | |
| Profit (loss) attributable to non-controlling interests | 296 | 666 | 775 | 1,802 | 701 | 1,374 | 1,190 | 1,427 | 104 | |
| Profit (loss) attributable to owners of parent | 315 | 2,471 | 2,536 | 8,221 | 4,123 | 11,695 | 2,823 | 11,158 | 9,552 | |
