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 |
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 | — |
3,320,014,000
JPY
|
— |
2,873,063,000
JPY
|
— | — | — | — | — |
2,516,461,000
JPY
|
— | — |
2,286,404,000
JPY
|
— |
| Cost of sales | — |
1,339,295,000
JPY
|
— |
1,097,962,000
JPY
|
— | — | — | — | — |
1,108,186,000
JPY
|
— | — |
1,004,487,000
JPY
|
— |
| Gross profit (loss) | — |
1,980,719,000
JPY
|
— |
1,775,101,000
JPY
|
— | — | — | — | — |
1,408,275,000
JPY
|
— | — |
1,281,916,000
JPY
|
— |
| Ordinary profit (loss) | — |
938,611,000
JPY
|
— |
955,586,000
JPY
|
— | — | — | — | — |
437,299,000
JPY
|
— | — |
444,820,000
JPY
|
— |
| Extraordinary income | — |
14,100,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
152,282,000
JPY
|
— |
139,682,000
JPY
|
— | — | — | — | — |
151,590,000
JPY
|
— | — |
139,290,000
JPY
|
— |
| Depreciation | — | — | — |
7,560,000
JPY
|
— | — | — | — | — | — | — | — |
8,137,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,044,134,000
JPY
|
— |
822,139,000
JPY
|
— | — | — | — | — |
974,004,000
JPY
|
— | — |
839,768,000
JPY
|
— |
| Profit (loss) before income taxes | — |
952,712,000
JPY
|
— |
955,586,000
JPY
|
— | — | — | — | — |
437,299,000
JPY
|
— | — |
444,820,000
JPY
|
— |
| Operating profit (loss) | — |
936,584,000
JPY
|
— |
952,962,000
JPY
|
— | — | — | — | — |
434,271,000
JPY
|
— | — |
442,148,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,155,000
JPY
|
— |
1,081,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
— | — |
20,000
JPY
|
— |
| Dividend income | — |
1,261,000
JPY
|
— |
1,020,000
JPY
|
— | — | — | — | — |
1,369,000
JPY
|
— | — |
1,025,000
JPY
|
— |
| Gain on sale of securities | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
1,987,000
JPY
|
— | — |
1,987,000
JPY
|
— |
| Non-operating income | — |
4,494,000
JPY
|
— |
3,990,000
JPY
|
— | — | — | — | — |
7,262,000
JPY
|
— | — |
6,906,000
JPY
|
— |
| Income taxes - current | — |
350,335,000
JPY
|
— |
323,557,000
JPY
|
— | — | — | — | — |
103,870,000
JPY
|
— | — |
98,449,000
JPY
|
— |
| Income taxes - deferred | — |
-32,083,000
JPY
|
— |
-30,532,000
JPY
|
— | — | — | — | — |
35,694,000
JPY
|
— | — |
36,840,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
58,000
JPY
|
— |
58,000
JPY
|
— | — | — | — | — |
205,000
JPY
|
— | — |
205,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,468,000
JPY
|
— |
1,367,000
JPY
|
— | — | — | — | — |
4,234,000
JPY
|
— | — |
4,233,000
JPY
|
— |
| Income taxes | — |
318,251,000
JPY
|
— |
293,024,000
JPY
|
— | — | — | — | — |
139,564,000
JPY
|
— | — |
135,290,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
634,460,000
JPY
|
662,561,000
JPY
|
662,561,000
JPY
|
662,561,000
JPY
|
— |
662,561,000
JPY
|
— |
309,530,000
JPY
|
297,734,000
JPY
|
— |
309,530,000
JPY
|
309,530,000
JPY
|
309,530,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
-544,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
634,460,000
JPY
|
634,460,000
JPY
|
— | — | — |
634,460,000
JPY
|
— |
298,278,000
JPY
|
— |
298,278,000
JPY
|
298,278,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-7,675,000
JPY
|
— | — | — | — | — | — | — |
7,254,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-7,675,000
JPY
|
— | — | — | — | — | — | — |
7,254,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
626,785,000
JPY
|
— | — | — | — | — | — | — |
304,989,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
626,785,000
JPY
|
— | — | — | — | — | — | — |
305,533,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
-544,000
JPY
|
— | — | — | — |
| Profit attributable to |