Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
55,607,000,000
JPY
|
47,566,000,000
JPY
|
— | — | — | — | — | — |
53,398,000,000
JPY
|
— | — |
49,076,000,000
JPY
|
— |
| Cost of sales | — |
45,239,000,000
JPY
|
38,197,000,000
JPY
|
— | — | — | — | — | — |
44,523,000,000
JPY
|
— | — |
40,841,000,000
JPY
|
— |
| Gross profit (loss) | — |
10,368,000,000
JPY
|
9,368,000,000
JPY
|
— | — | — | — | — | — |
8,874,000,000
JPY
|
— | — |
8,235,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,611,000,000
JPY
|
4,620,000,000
JPY
|
— | — | — | — | — | — |
3,645,000,000
JPY
|
— | — |
3,686,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Welfare expenses | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Entertainment expenses | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Taxes and dues | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Depreciation | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
| Insurance expenses | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
6,016,000,000
JPY
|
4,991,000,000
JPY
|
— | — | — | — | — | — |
5,449,000,000
JPY
|
— | — |
4,733,000,000
JPY
|
— |
| Extraordinary income | — |
90,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Extraordinary losses | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — |
203,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,672,000,000
JPY
|
4,681,000,000
JPY
|
— | — | — | — | — | — |
3,439,000,000
JPY
|
— | — |
3,490,000,000
JPY
|
— |
| Operating profit (loss) | — |
4,351,000,000
JPY
|
4,376,000,000
JPY
|
— | — | — | — | — | — |
3,425,000,000
JPY
|
— | — |
3,502,000,000
JPY
|
— |
| Income taxes - current | — |
1,528,000,000
JPY
|
1,422,000,000
JPY
|
— | — | — | — | — | — |
1,327,000,000
JPY
|
— | — |
1,240,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — |
56,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
| Non-operating income | — |
279,000,000
JPY
|
261,000,000
JPY
|
— | — | — | — | — | — |
227,000,000
JPY
|
— | — |
190,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — |
19,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
| Income taxes - deferred | — |
-43,000,000
JPY
|
-21,000,000
JPY
|
— | — | — | — | — | — |
-97,000,000
JPY
|
— | — |
-126,000,000
JPY
|
— |
| Income taxes | — |
1,485,000,000
JPY
|
1,401,000,000
JPY
|
— | — | — | — | — | — |
1,230,000,000
JPY
|
— | — |
1,114,000,000
JPY
|
— |
| Profit (loss) | — |
3,187,000,000
JPY
|
3,280,000,000
JPY
|
3,280,000,000
JPY
|
3,280,000,000
JPY
|
— |
3,280,000,000
JPY
|
— |
2,376,000,000
JPY
|
2,209,000,000
JPY
|
— |
2,376,000,000
JPY
|
2,376,000,000
JPY
|
2,376,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Loss on disaster | — |
JPY
|
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,187,000,000
JPY
|
3,187,000,000
JPY
|
— | — | — |
3,187,000,000
JPY
|
— |
2,209,000,000
JPY
|
— |
2,209,000,000
JPY
|
2,209,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,204,000,000
JPY
|
— | — | — | — | — | — | — |
2,379,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,204,000,000
JPY
|
— | — | — | — | — | — | — |
2,379,000,000
JPY
|
— | — | — | — |
| Profit attributable to |