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 | — |
4,950,632,000
JPY
|
4,883,391,000
JPY
|
— | — | — | — | — | — |
4,883,573,000
JPY
|
— | — |
4,808,996,000
JPY
|
— |
| Cost of sales | — |
3,705,487,000
JPY
|
3,660,998,000
JPY
|
— | — | — | — | — | — |
3,672,747,000
JPY
|
— | — |
3,626,822,000
JPY
|
— |
| Ordinary profit (loss) | — |
71,677,000
JPY
|
80,015,000
JPY
|
— | — | — | — | — | — |
27,046,000
JPY
|
— | — |
32,366,000
JPY
|
— |
| Gross profit (loss) | — |
1,245,145,000
JPY
|
1,222,393,000
JPY
|
— | — | — | — | — | — |
1,210,826,000
JPY
|
— | — |
1,182,174,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
17,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,182,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,179,264,000
JPY
|
1,149,508,000
JPY
|
— | — | — | — | — | — |
1,186,724,000
JPY
|
— | — |
1,155,955,000
JPY
|
— |
| Extraordinary losses | — |
2,286,000
JPY
|
29,239,000
JPY
|
— | — | — | — | — | — |
721,000
JPY
|
— | — |
0
JPY
|
— |
| Operating profit (loss) | — |
65,881,000
JPY
|
72,884,000
JPY
|
— | — | — | — | — | — |
24,101,000
JPY
|
— | — |
26,218,000
JPY
|
— |
| Profit (loss) before income taxes | — |
69,391,000
JPY
|
50,775,000
JPY
|
— | — | — | — | — | — |
26,325,000
JPY
|
— | — |
32,366,000
JPY
|
— |
| Income taxes - current | — |
39,176,000
JPY
|
38,886,000
JPY
|
— | — | — | — | — | — |
11,222,000
JPY
|
— | — |
10,932,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
178,000
JPY
|
132,000
JPY
|
— | — | — | — | — | — |
74,000
JPY
|
— | — |
57,000
JPY
|
— |
| Dividend income | — |
2,675,000
JPY
|
2,675,000
JPY
|
— | — | — | — | — | — |
2,193,000
JPY
|
— | — |
2,193,000
JPY
|
— |
| Non-operating income | — |
11,490,000
JPY
|
12,285,000
JPY
|
— | — | — | — | — | — |
9,346,000
JPY
|
— | — |
10,114,000
JPY
|
— |
| Income taxes - deferred | — |
-17,330,000
JPY
|
-17,330,000
JPY
|
— | — | — | — | — | — |
7,347,000
JPY
|
— | — |
7,347,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,118,000
JPY
|
4,579,000
JPY
|
— | — | — | — | — | — |
4,281,000
JPY
|
— | — |
3,713,000
JPY
|
— |
| Non-operating expenses | — |
5,693,000
JPY
|
5,154,000
JPY
|
— | — | — | — | — | — |
6,401,000
JPY
|
— | — |
3,967,000
JPY
|
— |
| Income taxes | — |
21,846,000
JPY
|
21,556,000
JPY
|
— | — | — | — | — | — |
18,569,000
JPY
|
— | — |
18,279,000
JPY
|
— |
| Profit (loss) | — |
47,544,000
JPY
|
29,218,000
JPY
|
29,218,000
JPY
|
29,218,000
JPY
|
— |
29,218,000
JPY
|
— |
14,087,000
JPY
|
7,755,000
JPY
|
— |
14,087,000
JPY
|
14,087,000
JPY
|
14,087,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
2,009,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
47,544,000
JPY
|
47,544,000
JPY
|
— | — | — |
47,544,000
JPY
|
— |
7,755,000
JPY
|
— |
7,755,000
JPY
|
7,755,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
15,031,000
JPY
|
— | — | — | — | — | — | — |
21,086,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
15,031,000
JPY
|
— | — | — | — | — | — | — |
21,086,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
62,575,000
JPY
|
— | — | — | — | — | — | — |
28,841,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
62,575,000
JPY
|
— | — | — | — | — | — | — |
28,841,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |