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 | — | — |
12,648,752,000
JPY
|
— |
15,048,652,000
JPY
|
— | — | — | — |
14,347,897,000
JPY
|
— | — |
12,052,682,000
JPY
|
— |
| Cost of sales | — | — |
7,844,816,000
JPY
|
— |
8,916,100,000
JPY
|
— | — | — | — |
8,395,522,000
JPY
|
— | — |
7,493,067,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,301,468,000
JPY
|
— |
1,444,163,000
JPY
|
— | — | — | — |
1,572,960,000
JPY
|
— | — |
1,293,127,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,803,936,000
JPY
|
— |
6,132,552,000
JPY
|
— | — | — | — |
5,952,375,000
JPY
|
— | — |
4,559,615,000
JPY
|
— |
| Extraordinary income | — | — |
6,290,000
JPY
|
— |
6,774,000
JPY
|
— | — | — | — |
4,391,000
JPY
|
— | — |
868,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — |
60,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,135,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,559,205,000
JPY
|
— |
4,710,001,000
JPY
|
— | — | — | — |
4,476,424,000
JPY
|
— | — |
3,501,430,000
JPY
|
— |
| Extraordinary losses | — | — |
27,365,000
JPY
|
— |
29,063,000
JPY
|
— | — | — | — |
26,237,000
JPY
|
— | — |
24,693,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,244,731,000
JPY
|
— |
1,422,550,000
JPY
|
— | — | — | — |
1,475,951,000
JPY
|
— | — |
1,058,184,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,280,393,000
JPY
|
— |
1,421,874,000
JPY
|
— | — | — | — |
1,551,114,000
JPY
|
— | — |
1,269,301,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,734,000
JPY
|
— |
23,794,000
JPY
|
— | — | — | — |
18,349,000
JPY
|
— | — |
2,924,000
JPY
|
— |
| Dividend income | — | — |
28,354,000
JPY
|
— |
6,023,000
JPY
|
— | — | — | — |
4,976,000
JPY
|
— | — |
119,156,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
18,490,000
JPY
|
— | — | — | — |
11,777,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
162,245,000
JPY
|
— |
173,540,000
JPY
|
— | — | — | — |
193,361,000
JPY
|
— | — |
300,739,000
JPY
|
— |
| Income taxes - current | — | — |
430,043,000
JPY
|
— |
488,924,000
JPY
|
— | — | — | — |
400,929,000
JPY
|
— | — |
293,929,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
12,194,000
JPY
|
— |
50,383,000
JPY
|
— | — | — | — |
47,229,000
JPY
|
— | — |
11,301,000
JPY
|
— |
| Non-operating expenses | — | — |
105,507,000
JPY
|
— |
151,927,000
JPY
|
— | — | — | — |
96,351,000
JPY
|
— | — |
65,796,000
JPY
|
— |
| Income taxes - deferred | — | — |
-121,544,000
JPY
|
— |
-104,430,000
JPY
|
— | — | — | — |
15,752,000
JPY
|
— | — |
19,532,000
JPY
|
— |
| Income taxes | — | — |
308,499,000
JPY
|
— |
384,493,000
JPY
|
— | — | — | — |
416,682,000
JPY
|
— | — |
313,461,000
JPY
|
— |
| Profit (loss) | — |
971,894,000
JPY
|
971,894,000
JPY
|
971,894,000
JPY
|
1,037,380,000
JPY
|
— |
971,894,000
JPY
|
— |
955,839,000
JPY
|
1,134,432,000
JPY
|
— |
955,839,000
JPY
|
955,839,000
JPY
|
955,839,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
484,000
JPY
|
— | — | — | — |
640,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,610,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,586,000
JPY
|
— | — | — | — |
32,268,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,029,794,000
JPY
|
— | — | — |
1,029,794,000
JPY
|
1,029,794,000
JPY
|
— |
1,102,163,000
JPY
|
— |
1,102,163,000
JPY
|
1,102,163,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
13,632,000
JPY
|
— | — | — | — |
55,202,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
197,393,000
JPY
|
— | — | — | — |
141,049,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
81,914,000
JPY
|
— | — | — | — |
39,155,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-3,189,000
JPY
|
— | — | — | — |
-1,388,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
245,259,000
JPY
|
— | — | — | — |
234,018,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,282,640,000
JPY
|
— | — | — | — |
1,368,450,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,267,182,000
JPY
|
— | — | — | — |
1,315,799,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
15,457,000
JPY
|
— | — | — | — |
52,650,000
JPY
|
— | — | — | — |
| Profit attributable to |