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 | — |
2,559,695,000
JPY
|
3,432,579,000
JPY
|
— |
27,648,124,000
JPY
|
— | — | — |
437,503,000
JPY
|
21,956,004,000
JPY
|
23,278,476,000
JPY
|
-2,060,130,000
JPY
|
— |
341,184,000
JPY
|
22,023,185,000
JPY
|
— | — |
-1,981,678,000
JPY
|
— |
20,377,032,000
JPY
|
26,731,028,000
JPY
|
— |
3,363,615,000
JPY
|
2,984,720,000
JPY
|
| Cost of sales | — | — | — | — |
20,474,533,000
JPY
|
— | — | — | — |
16,172,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,331,284,000
JPY
|
20,526,631,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,590,760,000
JPY
|
— | — | — | — |
2,987,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,635,240,000
JPY
|
3,029,233,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
7,173,590,000
JPY
|
— | — | — | — |
5,783,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,045,747,000
JPY
|
6,204,397,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — |
890,146,000
JPY
|
— | — | — | — |
690,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
675,624,000
JPY
|
857,853,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
110,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,683,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,803,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,510,189,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
310,931,000
JPY
|
— | — | — | — |
310,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,279,829,000
JPY
|
— | — | — | — |
2,676,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,635,240,000
JPY
|
3,029,404,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
132,811,000
JPY
|
59,505,000
JPY
|
— |
3,369,648,000
JPY
|
— | — | — |
13,979,000
JPY
|
2,762,516,000
JPY
|
4,406,999,000
JPY
|
-1,243,647,000
JPY
|
— |
10,953,000
JPY
|
3,467,711,000
JPY
|
— | — |
-984,739,000
JPY
|
— |
2,289,264,000
JPY
|
2,694,207,000
JPY
|
— |
32,397,000
JPY
|
167,884,000
JPY
|
| Income taxes - current | — | — | — | — |
1,047,436,000
JPY
|
— | — | — | — |
808,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
796,995,000
JPY
|
993,473,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
4,410,000
JPY
|
— | — | — | — |
2,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,006,000
JPY
|
3,521,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
58,800,000
JPY
|
— | — | — | — |
106,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,513,000
JPY
|
46,671,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
258,905,000
JPY
|
— | — | — | — |
317,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
421,588,000
JPY
|
350,146,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-186,796,000
JPY
|
— | — | — | — |
-148,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,072,000
JPY
|
-89,746,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,579,000
JPY
|
— | — | — | — |
2,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,859,000
JPY
|
2,095,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
37,793,000
JPY
|
— | — | — | — |
92,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,612,000
JPY
|
15,121,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
860,640,000
JPY
|
— | — | — | — |
659,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
778,922,000
JPY
|
903,726,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,016,369,000
JPY
|
2,419,189,000
JPY
|
— |
2,016,369,000
JPY
|
2,016,369,000
JPY
|
— |
2,016,369,000
JPY
|
— | — | — | — | — |
1,856,317,000
JPY
|
1,856,317,000
JPY
|
— | — |
1,856,317,000
JPY
|
2,125,678,000
JPY
|
1,856,317,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
26,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,558,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,393,075,000
JPY
|
— | — | — |
2,393,075,000
JPY
|
2,393,075,000
JPY
|
— | — | — | — | — | — |
2,090,119,000
JPY
|
— | — | — | — | — |
2,090,119,000
JPY
|
— |
2,090,119,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-68,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,447,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
112,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,791,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
126,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,666,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
171,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,905,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,590,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,612,583,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,564,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,571,337,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
26,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,246,000
JPY
|
— | — | — |
| Profit attributable to |