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 |
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 | — |
21,954,062,000
JPY
|
19,131,304,000
JPY
|
— | — | — | — | — |
23,074,880,000
JPY
|
— | — |
19,565,200,000
JPY
|
| Cost of sales | — |
15,837,138,000
JPY
|
13,428,168,000
JPY
|
— | — | — | — | — |
16,500,542,000
JPY
|
— | — |
13,330,906,000
JPY
|
| Gross profit (loss) | — |
6,116,924,000
JPY
|
5,703,135,000
JPY
|
— | — | — | — | — |
6,574,338,000
JPY
|
— | — |
6,234,293,000
JPY
|
| Ordinary profit (loss) | — |
1,838,651,000
JPY
|
1,730,497,000
JPY
|
— | — | — | — | — |
1,938,688,000
JPY
|
— | — |
1,900,424,000
JPY
|
| Extraordinary income | — |
116,285,000
JPY
|
126,404,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — |
584,181,000
JPY
|
500,618,000
JPY
|
— | — | — | — | — |
577,864,000
JPY
|
— | — |
497,219,000
JPY
|
| Depreciation | — | — |
96,440,000
JPY
|
— | — | — | — | — | — | — | — |
82,014,000
JPY
|
| Selling, general and administrative expenses | — |
4,436,831,000
JPY
|
4,101,779,000
JPY
|
— | — | — | — | — |
4,793,919,000
JPY
|
— | — |
4,475,965,000
JPY
|
| Extraordinary losses | — |
248,823,000
JPY
|
248,823,000
JPY
|
— | — | — | — | — |
529,884,000
JPY
|
— | — |
529,884,000
JPY
|
| Operating profit (loss) | — |
1,680,092,000
JPY
|
1,601,356,000
JPY
|
— | — | — | — | — |
1,780,419,000
JPY
|
— | — |
1,758,327,000
JPY
|
| Profit (loss) before income taxes | — |
1,706,113,000
JPY
|
1,608,079,000
JPY
|
— | — | — | — | — |
1,408,804,000
JPY
|
— | — |
1,370,540,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
3,211,000
JPY
|
3,113,000
JPY
|
— | — | — | — | — |
124,000
JPY
|
— | — |
91,000
JPY
|
| Dividend income | — |
118,308,000
JPY
|
114,982,000
JPY
|
— | — | — | — | — |
97,530,000
JPY
|
— | — |
95,338,000
JPY
|
| Non-operating income | — |
209,836,000
JPY
|
198,029,000
JPY
|
— | — | — | — | — |
221,528,000
JPY
|
— | — |
217,487,000
JPY
|
| Income taxes - current | — |
553,972,000
JPY
|
515,659,000
JPY
|
— | — | — | — | — |
391,943,000
JPY
|
— | — |
377,785,000
JPY
|
| Income taxes - deferred | — |
-4,572,000
JPY
|
-1,980,000
JPY
|
— | — | — | — | — |
142,046,000
JPY
|
— | — |
144,577,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,357,000
JPY
|
22,404,000
JPY
|
— | — | — | — | — |
3,368,000
JPY
|
— | — |
15,908,000
JPY
|
| Non-operating expenses | — |
51,278,000
JPY
|
68,887,000
JPY
|
— | — | — | — | — |
63,259,000
JPY
|
— | — |
75,390,000
JPY
|
| Income taxes | — |
549,399,000
JPY
|
513,678,000
JPY
|
— | — | — | — | — |
533,989,000
JPY
|
— | — |
522,363,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) | — |
1,156,714,000
JPY
|
1,094,400,000
JPY
|
1,094,400,000
JPY
|
1,094,400,000
JPY
|
— | — |
848,176,000
JPY
|
874,814,000
JPY
|
— |
848,176,000
JPY
|
848,176,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
1,156,714,000
JPY
|
1,156,714,000
JPY
|
— | — | — |
1,156,714,000
JPY
|
874,814,000
JPY
|
— |
874,814,000
JPY
|
874,814,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-25,697,000
JPY
|
— | — | — | — | — | — |
694,672,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-10,862,000
JPY
|
— | — | — | — | — | — |
746,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
16,293,000
JPY
|
— | — | — | — | — | — |
39,579,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-62,954,000
JPY
|
— | — | — | — | — | — |
734,998,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,093,759,000
JPY
|
— | — | — | — | — | — |
1,609,812,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,093,759,000
JPY
|
— | — | — | — | — | — |
1,609,812,000
JPY
|
— | — | — |
| Profit attributable to |