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 | — |
3,393,007,000
JPY
|
— |
3,393,007,000
JPY
|
— | — |
JPY
|
— |
3,393,007,000
JPY
|
2,481,352,000
JPY
|
JPY
|
— |
3,242,965,000
JPY
|
— | — |
3,217,085,000
JPY
|
JPY
|
— |
2,285,246,000
JPY
|
3,242,965,000
JPY
|
25,879,000
JPY
|
— |
| Cost of sales | — | — | — |
2,242,902,000
JPY
|
— | — | — | — | — |
1,507,837,000
JPY
|
— | — | — | — | — | — | — | — |
1,385,922,000
JPY
|
2,191,129,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,150,105,000
JPY
|
— | — | — | — | — |
973,514,000
JPY
|
— | — | — | — | — | — | — | — |
899,324,000
JPY
|
1,051,835,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
330,073,000
JPY
|
— | — | — | — | — |
220,794,000
JPY
|
— | — | — | — | — | — | — | — |
205,985,000
JPY
|
226,426,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
99,342,000
JPY
|
— | — | — | — | — |
95,592,000
JPY
|
— | — | — | — | — | — | — | — |
82,719,000
JPY
|
91,944,000
JPY
|
— | — |
| Depreciation | — | — | — |
4,818,000
JPY
|
— | — | — | — | — |
4,829,000
JPY
|
— | — | — | — | — | — | — | — |
6,807,000
JPY
|
6,800,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
820,876,000
JPY
|
— | — | — | — | — |
752,986,000
JPY
|
— | — | — | — | — | — | — | — |
690,544,000
JPY
|
822,632,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
288,000
JPY
|
288,000
JPY
|
— | — |
| Operating profit (loss) | — |
737,036,000
JPY
|
— |
329,228,000
JPY
|
— | — |
JPY
|
— |
737,036,000
JPY
|
220,528,000
JPY
|
-407,807,000
JPY
|
— |
572,553,000
JPY
|
— | — |
576,574,000
JPY
|
-343,349,000
JPY
|
— |
208,780,000
JPY
|
229,203,000
JPY
|
-4,021,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
330,073,000
JPY
|
— | — | — | — | — |
220,794,000
JPY
|
— | — | — | — | — | — | — | — |
205,696,000
JPY
|
226,137,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
8,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Dividend income | — | — | — |
217,000
JPY
|
— | — | — | — | — |
217,000
JPY
|
— | — | — | — | — | — | — | — |
171,000
JPY
|
171,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,470,000
JPY
|
— | — | — | — | — |
891,000
JPY
|
— | — | — | — | — | — | — | — |
386,000
JPY
|
404,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
109,026,000
JPY
|
— | — | — | — | — |
67,559,000
JPY
|
— | — | — | — | — | — | — | — |
61,641,000
JPY
|
64,007,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-7,105,000
JPY
|
— | — | — | — | — |
-1,928,000
JPY
|
— | — | — | — | — | — | — | — |
-5,688,000
JPY
|
-1,670,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
626,000
JPY
|
— | — | — | — | — |
626,000
JPY
|
— | — | — | — | — | — | — | — |
1,039,000
JPY
|
1,039,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
626,000
JPY
|
— | — | — | — | — |
626,000
JPY
|
— | — | — | — | — | — | — | — |
3,181,000
JPY
|
3,181,000
JPY
|
— | — |
| Income taxes | — | — | — |
101,920,000
JPY
|
— | — | — | — | — |
65,630,000
JPY
|
— | — | — | — | — | — | — | — |
55,953,000
JPY
|
62,337,000
JPY
|
— | — |
| Profit (loss) | — | — |
155,163,000
JPY
|
228,153,000
JPY
|
— |
155,163,000
JPY
|
— |
155,163,000
JPY
|
— |
155,163,000
JPY
|
— | — | — |
149,743,000
JPY
|
149,743,000
JPY
|
— | — | — |
149,743,000
JPY
|
163,800,000
JPY
|
— |
149,743,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
288,000
JPY
|
288,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
228,153,000
JPY
|
— | — |
228,153,000
JPY
|
228,153,000
JPY
|
— | — | — | — | — | — |
163,800,000
JPY
|
— | — | — | — | — |
163,800,000
JPY
|
— |
163,800,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
23,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,354,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
22,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,349,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
251,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,149,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
251,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,149,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |