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 | — |
4,025,988,000
JPY
|
3,880,411,000
JPY
|
— | — | — | — | — | — |
3,987,626,000
JPY
|
— | — |
3,898,185,000
JPY
|
— |
| Cost of sales | — |
3,161,495,000
JPY
|
3,064,887,000
JPY
|
— | — | — | — | — | — |
3,076,485,000
JPY
|
— | — |
3,055,685,000
JPY
|
— |
| Gross profit (loss) | — |
864,492,000
JPY
|
815,523,000
JPY
|
— | — | — | — | — | — |
911,141,000
JPY
|
— | — |
842,500,000
JPY
|
— |
| Ordinary profit (loss) | — |
475,518,000
JPY
|
463,567,000
JPY
|
— | — | — | — | — | — |
490,419,000
JPY
|
— | — |
461,477,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
43,035,000
JPY
|
43,035,000
JPY
|
— | — | — | — | — | — |
43,196,000
JPY
|
— | — |
43,196,000
JPY
|
— |
| Depreciation | — | — |
1,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,339,000
JPY
|
— |
| Selling, general and administrative expenses | — |
399,895,000
JPY
|
363,797,000
JPY
|
— | — | — | — | — | — |
425,135,000
JPY
|
— | — |
384,797,000
JPY
|
— |
| Extraordinary losses | — |
16,000
JPY
|
JPY
|
— | — | — | — | — | — |
116,000
JPY
|
— | — |
116,000
JPY
|
— |
| Operating profit (loss) | — |
464,597,000
JPY
|
451,726,000
JPY
|
— | — | — | — | — | — |
486,005,000
JPY
|
— | — |
457,702,000
JPY
|
— |
| Profit (loss) before income taxes | — |
475,501,000
JPY
|
463,567,000
JPY
|
— | — | — | — | — | — |
490,303,000
JPY
|
— | — |
461,361,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,735,000
JPY
|
102,000
JPY
|
— | — | — | — | — | — |
2,404,000
JPY
|
— | — |
7,000
JPY
|
— |
| Dividend income | — |
56,000
JPY
|
56,000
JPY
|
— | — | — | — | — | — |
332,000
JPY
|
— | — |
332,000
JPY
|
— |
| Non-operating income | — |
16,951,000
JPY
|
12,921,000
JPY
|
— | — | — | — | — | — |
12,187,000
JPY
|
— | — |
9,486,000
JPY
|
— |
| Income taxes - current | — |
163,060,000
JPY
|
162,469,000
JPY
|
— | — | — | — | — | — |
156,081,000
JPY
|
— | — |
154,664,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
91,000
JPY
|
91,000
JPY
|
— | — | — | — | — | — |
74,000
JPY
|
— | — |
74,000
JPY
|
— |
| Non-operating expenses | — |
6,030,000
JPY
|
1,080,000
JPY
|
— | — | — | — | — | — |
7,773,000
JPY
|
— | — |
5,711,000
JPY
|
— |
| Income taxes - deferred | — |
-969,000
JPY
|
-3,800,000
JPY
|
— | — | — | — | — | — |
2,165,000
JPY
|
— | — |
-1,298,000
JPY
|
— |
| Income taxes | — |
162,090,000
JPY
|
158,669,000
JPY
|
— | — | — | — | — | — |
158,246,000
JPY
|
— | — |
153,366,000
JPY
|
— |
| Profit (loss) | — |
313,410,000
JPY
|
304,898,000
JPY
|
304,898,000
JPY
|
304,898,000
JPY
|
— |
304,898,000
JPY
|
— |
307,995,000
JPY
|
332,057,000
JPY
|
— |
307,995,000
JPY
|
307,995,000
JPY
|
307,995,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
313,410,000
JPY
|
313,410,000
JPY
|
— | — | — |
313,410,000
JPY
|
— |
332,057,000
JPY
|
— |
332,057,000
JPY
|
332,057,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
292,000
JPY
|
— | — | — | — | — | — | — |
2,209,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
27,349,000
JPY
|
— | — | — | — | — | — | — |
11,843,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
27,642,000
JPY
|
— | — | — | — | — | — | — |
14,053,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
341,053,000
JPY
|
— | — | — | — | — | — | — |
346,110,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
341,053,000
JPY
|
— | — | — | — | — | — | — |
346,110,000
JPY
|
— | — | — | — |
| Profit attributable to |