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 |
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 |
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 | — |
56,404,866,000
JPY
|
— | — | — | — |
31,418,564,000
JPY
|
7,316,159,000
JPY
|
35,521,555,000
JPY
|
70,236,565,000
JPY
|
27,398,851,000
JPY
|
— | — | — | — |
30,735,831,000
JPY
|
52,065,835,000
JPY
|
8,076,280,000
JPY
|
— |
65,592,477,000
JPY
|
34,772,484,000
JPY
|
22,743,712,000
JPY
|
| Cost of sales | — |
40,377,661,000
JPY
|
— | — | — | — |
24,491,728,000
JPY
|
— | — | — | — | — | — | — | — |
24,058,720,000
JPY
|
37,327,876,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
16,027,204,000
JPY
|
— | — | — | — |
6,926,835,000
JPY
|
— | — | — | — | — | — | — | — |
6,677,110,000
JPY
|
14,737,958,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
6,052,763,000
JPY
|
— | — | — | — |
3,378,780,000
JPY
|
— | — | — | — | — | — | — | — |
3,098,306,000
JPY
|
5,773,124,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
34,665,000
JPY
|
— | — | — | — |
24,304,000
JPY
|
— | — | — | — | — | — | — | — |
110,858,000
JPY
|
95,973,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
151,560,000
JPY
|
— | — | — | — | — | — | — | — |
153,600,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — | — | — | — | — |
1,412,446,000
JPY
|
— | — | — | — | — | — | — | — |
1,353,439,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
678,224,000
JPY
|
— | — | — | — | — | — | — | — |
558,570,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
432,180,000
JPY
|
— | — | — | — |
207,259,000
JPY
|
— | — | — | — | — | — | — | — |
213,640,000
JPY
|
414,086,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
10,408,751,000
JPY
|
— | — | — | — |
5,372,382,000
JPY
|
— | — | — | — | — | — | — | — |
5,139,888,000
JPY
|
9,816,436,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
2,209,000
JPY
|
— | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — |
151,651,000
JPY
|
158,247,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
6,085,219,000
JPY
|
— | — | — | — |
3,403,055,000
JPY
|
— | — | — | — | — | — | — | — |
3,057,513,000
JPY
|
5,710,850,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
5,618,453,000
JPY
|
— | — | — | — |
1,554,452,000
JPY
|
842,416,000
JPY
|
3,791,220,000
JPY
|
6,648,949,000
JPY
|
2,015,312,000
JPY
|
— | — | — | — |
1,537,222,000
JPY
|
4,921,521,000
JPY
|
888,813,000
JPY
|
— |
6,118,612,000
JPY
|
3,929,516,000
JPY
|
1,300,282,000
JPY
|
| Income taxes - current | — |
1,758,389,000
JPY
|
— | — | — | — |
643,953,000
JPY
|
— | — | — | — | — | — | — | — |
638,027,000
JPY
|
1,634,453,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
223,368,000
JPY
|
— | — | — | — |
11,546,000
JPY
|
— | — | — | — | — | — | — | — |
11,512,000
JPY
|
184,760,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
24,245,000
JPY
|
— | — | — | — |
1,537,164,000
JPY
|
— | — | — | — | — | — | — | — |
897,383,000
JPY
|
21,828,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
568,182,000
JPY
|
— | — | — | — |
1,874,643,000
JPY
|
— | — | — | — | — | — | — | — |
1,601,314,000
JPY
|
1,141,849,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-124,696,000
JPY
|
— | — | — | — |
-238,719,000
JPY
|
— | — | — | — | — | — | — | — |
-8,945,000
JPY
|
61,513,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
95,926,000
JPY
|
— | — | — | — |
49,319,000
JPY
|
— | — | — | — | — | — | — | — |
39,368,000
JPY
|
84,839,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
133,872,000
JPY
|
— | — | — | — |
50,315,000
JPY
|
— | — | — | — | — | — | — | — |
40,230,000
JPY
|
290,246,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,633,693,000
JPY
|
— | — | — | — |
405,233,000
JPY
|
— | — | — | — | — | — | — | — |
629,081,000
JPY
|
1,695,966,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
4,451,526,000
JPY
|
2,997,821,000
JPY
|
— |
2,997,821,000
JPY
|
2,997,821,000
JPY
|
2,997,821,000
JPY
|
— | — | — | — | — |
2,428,432,000
JPY
|
2,428,432,000
JPY
|
— |
2,428,432,000
JPY
|
4,014,883,000
JPY
|
— |
2,428,432,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
11,665,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
869,000
JPY
|
16,578,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,451,526,000
JPY
|
4,451,526,000
JPY
|
— |
4,451,526,000
JPY
|
— | — | — | — | — | — | — |
4,014,810,000
JPY
|
— | — |
4,014,810,000
JPY
|
— |
4,014,810,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
110,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,991,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
224,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,133,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
323,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,672,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
658,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,478,797,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
5,109,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,493,681,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,109,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,493,608,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — |
| Profit attributable to |