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 | — |
5,885,949,000
JPY
|
2,971,713,000
JPY
|
— |
8,857,662,000
JPY
|
— | — | — |
8,857,662,000
JPY
|
7,705,195,000
JPY
|
JPY
|
— |
9,088,548,000
JPY
|
— |
5,992,133,000
JPY
|
3,096,415,000
JPY
|
— |
JPY
|
— |
7,785,346,000
JPY
|
9,088,548,000
JPY
|
— |
| Cost of sales | — | — | — | — |
6,933,627,000
JPY
|
— | — | — | — |
6,170,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,458,512,000
JPY
|
7,286,505,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
281,955,000
JPY
|
— | — | — | — |
203,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,354,000
JPY
|
240,562,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,924,034,000
JPY
|
— | — | — | — |
1,534,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,326,834,000
JPY
|
1,802,043,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
883,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
301,000
JPY
|
301,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
44,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,155,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,633,255,000
JPY
|
— | — | — | — |
1,311,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,312,667,000
JPY
|
1,653,173,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
10,502,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
6,838,000
JPY
|
— |
| Operating profit (loss) | — |
273,950,000
JPY
|
16,829,000
JPY
|
— |
290,779,000
JPY
|
— | — | — |
290,779,000
JPY
|
222,974,000
JPY
|
JPY
|
— |
148,869,000
JPY
|
— |
155,096,000
JPY
|
-6,227,000
JPY
|
— |
JPY
|
— |
14,167,000
JPY
|
148,869,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
272,337,000
JPY
|
— | — | — | — |
203,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,655,000
JPY
|
234,025,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
45,867,000
JPY
|
— | — | — | — |
39,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,928,000
JPY
|
48,668,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
319,000
JPY
|
— | — | — | — |
1,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,404,000
JPY
|
330,000
JPY
|
— |
| Dividend income | — | — | — | — |
3,682,000
JPY
|
— | — | — | — |
3,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,363,000
JPY
|
3,363,000
JPY
|
— |
| Non-operating income | — | — | — | — |
36,336,000
JPY
|
— | — | — | — |
27,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,848,000
JPY
|
103,623,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
41,236,000
JPY
|
— | — | — | — |
37,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,206,000
JPY
|
5,698,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
8,148,000
JPY
|
— | — | — | — |
4,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,985,000
JPY
|
9,221,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
45,159,000
JPY
|
— | — | — | — |
47,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,661,000
JPY
|
11,929,000
JPY
|
— |
| Income taxes | — | — | — | — |
87,104,000
JPY
|
— | — | — | — |
77,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,134,000
JPY
|
54,366,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
883,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
301,000
JPY
|
301,000
JPY
|
— |
| Profit (loss) | — | — | — |
125,919,000
JPY
|
185,232,000
JPY
|
— |
125,919,000
JPY
|
125,919,000
JPY
|
— |
125,919,000
JPY
|
— | — | — |
70,521,000
JPY
|
— | — |
70,521,000
JPY
|
— | — |
70,521,000
JPY
|
179,658,000
JPY
|
70,521,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
185,232,000
JPY
|
— | — | — |
185,232,000
JPY
|
185,232,000
JPY
|
— | — | — | — | — |
179,658,000
JPY
|
— | — | — | — | — | — |
179,658,000
JPY
|
— |
179,658,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,526,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
119,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,148,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
10,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,239,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
118,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,914,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
303,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,573,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
303,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,573,000
JPY
|
— |
| Profit attributable to |