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 |
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 |
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 | — | — |
53,775,925,000
JPY
|
7,000,233,000
JPY
|
33,691,486,000
JPY
|
— |
96,100,124,000
JPY
|
— | — |
1,740,588,000
JPY
|
94,467,645,000
JPY
|
86,836,118,000
JPY
|
96,208,233,000
JPY
|
-108,109,000
JPY
|
— |
89,371,974,000
JPY
|
32,213,278,000
JPY
|
1,764,004,000
JPY
|
49,820,167,000
JPY
|
7,338,529,000
JPY
|
— |
-76,173,000
JPY
|
— |
81,582,100,000
JPY
|
— |
91,059,805,000
JPY
|
— |
91,135,979,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
80,384,733,000
JPY
|
— | — | — | — |
73,450,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,861,182,000
JPY
|
— |
76,026,133,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
15,715,391,000
JPY
|
— | — | — | — |
13,385,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,720,918,000
JPY
|
— |
15,033,671,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,266,829,000
JPY
|
673,341,000
JPY
|
1,800,095,000
JPY
|
— |
6,028,113,000
JPY
|
— | — |
412,844,000
JPY
|
5,740,265,000
JPY
|
5,107,211,000
JPY
|
6,153,110,000
JPY
|
-124,997,000
JPY
|
— |
5,264,617,000
JPY
|
2,150,679,000
JPY
|
421,403,000
JPY
|
2,368,124,000
JPY
|
745,813,000
JPY
|
— |
-100,121,000
JPY
|
— |
4,618,094,000
JPY
|
— |
5,585,900,000
JPY
|
— |
5,686,021,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
216,803,000
JPY
|
— | — | — | — |
216,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,910,000
JPY
|
— |
75,475,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
198,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,170,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
64,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,182,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
210,382,000
JPY
|
— | — | — | — |
125,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,726,000
JPY
|
— |
233,567,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
48,211,000
JPY
|
— |
48,211,000
JPY
|
— | — |
JPY
|
48,211,000
JPY
|
— | — | — | — |
48,211,000
JPY
|
48,211,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
48,211,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,355,377,000
JPY
|
— | — | — | — |
8,962,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,744,985,000
JPY
|
— |
10,066,762,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
38,245,000
JPY
|
— | — | — | — |
38,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,733,000
JPY
|
— |
5,733,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,206,671,000
JPY
|
— | — | — | — |
5,285,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,756,271,000
JPY
|
— |
5,655,642,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
5,360,013,000
JPY
|
— | — | — | — |
4,423,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,975,933,000
JPY
|
— |
4,966,909,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,634,000
JPY
|
— | — | — | — |
10,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,333,000
JPY
|
— |
5,463,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
108,092,000
JPY
|
— | — | — | — |
182,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,851,000
JPY
|
— |
97,724,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
55,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,974,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
769,525,000
JPY
|
— | — | — | — |
801,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
765,571,000
JPY
|
— |
730,573,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,874,687,000
JPY
|
— | — | — | — |
1,520,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,479,629,000
JPY
|
— |
1,866,243,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
13,199,000
JPY
|
— | — | — | — |
6,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-59,378,000
JPY
|
— |
-76,036,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
36,378,000
JPY
|
— | — | — | — |
31,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,525,000
JPY
|
— |
14,408,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
101,425,000
JPY
|
— | — | — | — |
117,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,409,000
JPY
|
— |
111,582,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,887,887,000
JPY
|
— | — | — | — |
1,527,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,420,251,000
JPY
|
— |
1,790,206,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,758,185,000
JPY
|
4,318,783,000
JPY
|
— |
3,758,185,000
JPY
|
— | — |
3,758,185,000
JPY
|
— | — | — | — | — | — | — | — |
3,336,020,000
JPY
|
— | — |
3,336,020,000
JPY
|
— |
3,865,436,000
JPY
|
3,336,020,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
194,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,669,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,123,829,000
JPY
|
— | — | — | — | — |
4,123,829,000
JPY
|
4,123,829,000
JPY
|
— | — | — | — | — | — |
3,657,766,000
JPY
|
— | — | — | — | — | — | — |
3,657,766,000
JPY
|
— | — |
3,657,766,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-95,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
480,010,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
35,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,354,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,224,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-61,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,589,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
4,257,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,357,026,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,071,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,058,636,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
185,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,389,000
JPY
|
— | — |
| Profit attributable to |