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 | — |
8,054,809,000
JPY
|
8,156,880,000
JPY
|
— | — | — | — |
102,071,000
JPY
|
7,688,897,000
JPY
|
8,156,880,000
JPY
|
JPY
|
— |
100,983,000
JPY
|
7,894,028,000
JPY
|
— | — |
JPY
|
— |
7,515,332,000
JPY
|
7,995,011,000
JPY
|
— |
7,995,011,000
JPY
|
| Cost of sales | — | — |
5,687,836,000
JPY
|
— | — | — | — | — |
5,574,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,440,707,000
JPY
|
5,547,044,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
766,708,000
JPY
|
— | — | — | — | — |
590,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
559,771,000
JPY
|
754,762,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,469,044,000
JPY
|
— | — | — | — | — |
2,114,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,074,625,000
JPY
|
2,447,967,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
33,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,391,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,841,489,000
JPY
|
— | — | — | — | — |
1,677,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,640,878,000
JPY
|
1,802,645,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
766,708,000
JPY
|
— | — | — | — | — |
590,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
559,771,000
JPY
|
754,762,000
JPY
|
— | — |
| Operating profit (loss) | — |
582,847,000
JPY
|
627,555,000
JPY
|
— | — | — | — |
44,708,000
JPY
|
436,372,000
JPY
|
627,555,000
JPY
|
JPY
|
— |
44,064,000
JPY
|
601,258,000
JPY
|
— | — |
JPY
|
— |
433,747,000
JPY
|
645,322,000
JPY
|
— |
645,322,000
JPY
|
| Income taxes - current | — | — |
216,756,000
JPY
|
— | — | — | — | — |
149,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,504,000
JPY
|
220,306,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
7,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,440,000
JPY
|
— | — |
| Dividend income | — | — |
33,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,845,000
JPY
|
— | — |
| Non-operating income | — | — |
142,128,000
JPY
|
— | — | — | — | — |
155,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,662,000
JPY
|
114,295,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
820,000
JPY
|
— | — | — | — | — |
819,000
JPY
|
— | — | — | — | — | — | — | — | — |
766,000
JPY
|
767,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,975,000
JPY
|
— | — | — | — | — |
2,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,638,000
JPY
|
4,855,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-17,800,000
JPY
|
— | — | — | — | — |
-6,757,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,264,000
JPY
|
1,787,000
JPY
|
— | — |
| Income taxes | — | — |
198,956,000
JPY
|
— | — | — | — | — |
142,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,240,000
JPY
|
222,093,000
JPY
|
— | — |
| Profit (loss) | — | — |
567,752,000
JPY
|
447,114,000
JPY
|
— |
447,114,000
JPY
|
447,114,000
JPY
|
— |
447,114,000
JPY
|
— | — | — | — | — |
414,531,000
JPY
|
414,531,000
JPY
|
— | — |
414,531,000
JPY
|
532,669,000
JPY
|
414,531,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
18,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,576,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
548,827,000
JPY
|
— |
548,827,000
JPY
|
— |
548,827,000
JPY
|
— | — | — | — | — | — |
520,093,000
JPY
|
— | — | — | — | — |
520,093,000
JPY
|
— |
520,093,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,715,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-4,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,715,000
JPY
|
— | — |
| Comprehensive income | — | — |
562,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,384,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
544,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
735,807,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
18,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,577,000
JPY
|
— | — |
| Profit attributable to |