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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
25,012,868,000
JPY
|
— | — |
799,320,000
JPY
|
22,875,654,000
JPY
|
1,341,179,000
JPY
|
— |
25,016,154,000
JPY
|
24,040,862,000
JPY
|
-3,285,000
JPY
|
— |
22,599,570,000
JPY
|
— | — |
-3,740,000
JPY
|
— |
20,524,095,000
JPY
|
21,781,667,000
JPY
|
750,323,000
JPY
|
1,325,151,000
JPY
|
22,595,830,000
JPY
|
— |
| Cost of sales | — | — |
22,913,671,000
JPY
|
— | — | — | — | — | — | — |
22,237,759,000
JPY
|
— | — | — | — | — | — | — | — |
20,142,000,000
JPY
|
— | — |
20,704,229,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,099,197,000
JPY
|
— | — | — | — | — | — | — |
1,803,103,000
JPY
|
— | — | — | — | — | — | — | — |
1,639,667,000
JPY
|
— | — |
1,891,600,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
757,557,000
JPY
|
— | — | — | — | — | — | — |
715,280,000
JPY
|
— | — | — | — | — | — | — | — |
627,435,000
JPY
|
— | — |
651,730,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
110,640,000
JPY
|
— | — | — | — | — | — | — |
110,640,000
JPY
|
— | — | — | — | — | — | — | — |
120,990,000
JPY
|
— | — |
120,990,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
104,350,000
JPY
|
— | — | — | — | — | — | — | — |
100,796,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
7,695,000
JPY
|
— | — | — | — | — | — | — | — |
8,478,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,539,365,000
JPY
|
— | — | — | — | — | — | — |
1,297,253,000
JPY
|
— | — | — | — | — | — | — | — |
1,233,709,000
JPY
|
— | — |
1,451,284,000
JPY
|
— |
| Operating profit (loss) | — | — |
559,832,000
JPY
|
— | — |
75,086,000
JPY
|
642,601,000
JPY
|
6,629,000
JPY
|
— |
724,318,000
JPY
|
505,850,000
JPY
|
-164,485,000
JPY
|
— |
607,214,000
JPY
|
— | — |
-166,897,000
JPY
|
— |
530,452,000
JPY
|
405,957,000
JPY
|
76,293,000
JPY
|
468,000
JPY
|
440,316,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
757,557,000
JPY
|
— | — | — | — | — | — | — |
715,280,000
JPY
|
— | — | — | — | — | — | — | — |
627,435,000
JPY
|
— | — |
651,730,000
JPY
|
— |
| Income taxes - current | — | — |
209,834,000
JPY
|
— | — | — | — | — | — | — |
198,823,000
JPY
|
— | — | — | — | — | — | — | — |
176,627,000
JPY
|
— | — |
185,387,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
10,381,000
JPY
|
— | — | — | — | — | — | — |
6,112,000
JPY
|
— | — | — | — | — | — | — | — |
5,392,000
JPY
|
— | — |
7,381,000
JPY
|
— |
| Dividend income | — | — |
141,702,000
JPY
|
— | — | — | — | — | — | — |
168,262,000
JPY
|
— | — | — | — | — | — | — | — |
165,160,000
JPY
|
— | — |
137,251,000
JPY
|
— |
| Non-operating income | — | — |
206,416,000
JPY
|
— | — | — | — | — | — | — |
218,095,000
JPY
|
— | — | — | — | — | — | — | — |
231,288,000
JPY
|
— | — |
221,224,000
JPY
|
— |
| Income taxes - deferred | — | — |
20,309,000
JPY
|
— | — | — | — | — | — | — |
19,970,000
JPY
|
— | — | — | — | — | — | — | — |
-24,946,000
JPY
|
— | — |
-25,570,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
263,000
JPY
|
— | — | — | — | — | — | — |
263,000
JPY
|
— | — | — | — | — | — | — | — |
205,000
JPY
|
— | — |
205,000
JPY
|
— |
| Non-operating expenses | — | — |
8,690,000
JPY
|
— | — | — | — | — | — | — |
8,665,000
JPY
|
— | — | — | — | — | — | — | — |
9,809,000
JPY
|
— | — |
9,810,000
JPY
|
— |
| Income taxes | — | — |
230,144,000
JPY
|
— | — | — | — | — | — | — |
218,793,000
JPY
|
— | — | — | — | — | — | — | — |
151,680,000
JPY
|
— | — |
159,816,000
JPY
|
— |
| Profit (loss) | — |
496,487,000
JPY
|
527,412,000
JPY
|
— |
496,487,000
JPY
|
— | — | — |
496,487,000
JPY
|
— |
496,487,000
JPY
|
— | — | — |
475,754,000
JPY
|
475,754,000
JPY
|
— | — | — |
475,754,000
JPY
|
— | — |
491,913,000
JPY
|
475,754,000
JPY
|
| Profit (loss) attributable to owners of parent |
527,412,000
JPY
|
— |
527,412,000
JPY
|
527,412,000
JPY
|
— | — | — | — | — | — | — | — |
491,913,000
JPY
|
— | — | — | — |
491,913,000
JPY
|
— | — | — | — |
491,913,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
309,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,312,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
78,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,384,000
JPY
|
— |
| Other comprehensive income | — | — |
388,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,696,000
JPY
|
— |
| Comprehensive income | — | — |
915,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
880,610,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
915,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
880,610,000
JPY
|
— |
| Profit attributable to |