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 | — | — |
34,684,980,000
JPY
|
— |
34,711,178,000
JPY
|
— | — | — | — |
32,461,797,000
JPY
|
— | — |
32,433,096,000
JPY
|
— |
| Cost of sales | — | — |
30,499,276,000
JPY
|
— |
30,402,839,000
JPY
|
— | — | — | — |
28,186,740,000
JPY
|
— | — |
28,247,456,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
820,242,000
JPY
|
— |
874,970,000
JPY
|
— | — | — | — |
939,860,000
JPY
|
— | — |
940,742,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,185,703,000
JPY
|
— |
4,308,339,000
JPY
|
— | — | — | — |
4,275,057,000
JPY
|
— | — |
4,185,640,000
JPY
|
— |
| Extraordinary income | — | — |
2,395,000
JPY
|
— |
2,768,000
JPY
|
— | — | — | — |
7,337,000
JPY
|
— | — |
5,928,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
149,940,000
JPY
|
— |
164,500,000
JPY
|
— | — | — | — |
185,300,000
JPY
|
— | — |
162,540,000
JPY
|
— |
| Bonuses | — | — |
49,839,000
JPY
|
— |
50,082,000
JPY
|
— | — | — | — |
53,625,000
JPY
|
— | — |
52,268,000
JPY
|
— |
| Entertainment expenses | — | — |
46,175,000
JPY
|
— |
46,829,000
JPY
|
— | — | — | — |
60,395,000
JPY
|
— | — |
59,340,000
JPY
|
— |
| Depreciation | — | — |
38,378,000
JPY
|
— |
93,898,000
JPY
|
— | — | — | — |
73,325,000
JPY
|
— | — |
38,348,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,441,081,000
JPY
|
— |
3,509,029,000
JPY
|
— | — | — | — |
3,449,320,000
JPY
|
— | — |
3,342,283,000
JPY
|
— |
| Extraordinary losses | — | — |
42,252,000
JPY
|
— |
42,252,000
JPY
|
— | — | — | — |
10,610,000
JPY
|
— | — |
10,256,000
JPY
|
— |
| Operating profit (loss) | — | — |
744,621,000
JPY
|
— |
799,309,000
JPY
|
— | — | — | — |
825,737,000
JPY
|
— | — |
843,356,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
780,385,000
JPY
|
— |
835,486,000
JPY
|
— | — | — | — |
936,587,000
JPY
|
— | — |
936,414,000
JPY
|
— |
| Income taxes - current | — | — |
252,893,000
JPY
|
— |
263,348,000
JPY
|
— | — | — | — |
282,288,000
JPY
|
— | — |
281,612,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,120,000
JPY
|
— |
430,000
JPY
|
— | — | — | — |
340,000
JPY
|
— | — |
747,000
JPY
|
— |
| Dividend income | — | — |
21,484,000
JPY
|
— |
21,485,000
JPY
|
— | — | — | — |
22,074,000
JPY
|
— | — |
22,073,000
JPY
|
— |
| Non-operating income | — | — |
81,528,000
JPY
|
— |
81,568,000
JPY
|
— | — | — | — |
124,549,000
JPY
|
— | — |
107,796,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,879,000
JPY
|
— |
1,879,000
JPY
|
— | — | — | — |
1,023,000
JPY
|
— | — |
1,023,000
JPY
|
— |
| Non-operating expenses | — | — |
5,907,000
JPY
|
— |
5,907,000
JPY
|
— | — | — | — |
10,425,000
JPY
|
— | — |
10,410,000
JPY
|
— |
| Income taxes - deferred | — | — |
-4,360,000
JPY
|
— |
-16,020,000
JPY
|
— | — | — | — |
27,107,000
JPY
|
— | — |
27,107,000
JPY
|
— |
| Income taxes | — | — |
248,533,000
JPY
|
— |
247,327,000
JPY
|
— | — | — | — |
309,396,000
JPY
|
— | — |
308,720,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,395,000
JPY
|
— |
2,768,000
JPY
|
— | — | — | — |
7,337,000
JPY
|
— | — |
5,928,000
JPY
|
— |
| Profit (loss) | — |
531,851,000
JPY
|
531,851,000
JPY
|
531,851,000
JPY
|
588,158,000
JPY
|
— |
531,851,000
JPY
|
— |
627,693,000
JPY
|
627,191,000
JPY
|
— |
627,693,000
JPY
|
627,693,000
JPY
|
627,693,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent |
588,158,000
JPY
|
— | — | — |
588,158,000
JPY
|
588,158,000
JPY
|
— |
627,191,000
JPY
|
— |
627,191,000
JPY
|
627,191,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
33,390,000
JPY
|
— | — | — | — |
87,884,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
59,246,000
JPY
|
— | — | — | — |
48,626,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
92,637,000
JPY
|
— | — | — | — |
136,510,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
680,796,000
JPY
|
— | — | — | — |
763,701,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
680,796,000
JPY
|
— | — | — | — |
763,701,000
JPY
|
— | — | — | — |
| Profit attributable to |