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 |
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 |
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 | — |
69,581,233,000
JPY
|
4,250,255,000
JPY
|
9,157,489,000
JPY
|
— |
83,845,427,000
JPY
|
— | — | — |
24,245,000
JPY
|
83,821,181,000
JPY
|
39,701,143,000
JPY
|
832,202,000
JPY
|
83,845,427,000
JPY
|
JPY
|
— |
80,234,853,000
JPY
|
4,298,136,000
JPY
|
21,403,000
JPY
|
14,528,697,000
JPY
|
824,829,000
JPY
|
— |
60,583,189,000
JPY
|
— |
-225,000
JPY
|
— |
42,773,303,000
JPY
|
80,256,031,000
JPY
|
— |
80,256,256,000
JPY
|
| Cost of sales | — | — | — | — | — |
51,250,216,000
JPY
|
— | — | — | — | — |
27,475,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,885,896,000
JPY
|
52,546,971,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
32,595,210,000
JPY
|
— | — | — | — | — |
12,226,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,887,407,000
JPY
|
27,709,059,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
20,041,345,000
JPY
|
— | — | — | — | — |
13,713,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,110,253,000
JPY
|
15,871,562,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
147,395,000
JPY
|
— | — | — | — | — |
69,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,996,000
JPY
|
40,780,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
953,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
754,272,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
232,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,286,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
726,678,000
JPY
|
— | — | — | — | — |
265,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,169,000
JPY
|
694,384,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
13,766,067,000
JPY
|
— | — | — | — | — |
5,322,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,935,666,000
JPY
|
12,714,432,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
78,481,000
JPY
|
— | — | — | — | — |
55,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,741,000
JPY
|
110,464,000
JPY
|
— | — |
| Operating profit (loss) | — |
17,805,233,000
JPY
|
-47,920,000
JPY
|
582,702,000
JPY
|
— |
18,829,143,000
JPY
|
— | — | — |
21,667,000
JPY
|
18,807,475,000
JPY
|
6,903,526,000
JPY
|
467,460,000
JPY
|
18,829,143,000
JPY
|
JPY
|
— |
14,974,877,000
JPY
|
-346,577,000
JPY
|
19,749,000
JPY
|
2,421,664,000
JPY
|
422,101,000
JPY
|
— |
12,477,688,000
JPY
|
— |
JPY
|
— |
7,951,740,000
JPY
|
14,994,626,000
JPY
|
— |
14,994,626,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
20,110,259,000
JPY
|
— | — | — | — | — |
13,726,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,015,508,000
JPY
|
15,801,879,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
5,752,497,000
JPY
|
— | — | — | — | — |
2,800,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,609,955,000
JPY
|
5,356,154,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
495,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,637,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
88,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,042,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,275,009,000
JPY
|
— | — | — | — | — |
6,824,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,172,366,000
JPY
|
932,933,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
279,525,000
JPY
|
— | — | — | — | — |
-78,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-122,419,000
JPY
|
-475,068,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
23,182,000
JPY
|
— | — | — | — | — |
6,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,951,000
JPY
|
14,495,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
62,806,000
JPY
|
— | — | — | — | — |
14,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,854,000
JPY
|
55,997,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
6,032,022,000
JPY
|
— | — | — | — | — |
2,721,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,487,535,000
JPY
|
4,881,086,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
68,156,000
JPY
|
— | — | — | — | — |
62,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,996,000
JPY
|
17,083,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
11,005,137,000
JPY
|
14,078,236,000
JPY
|
— |
11,005,137,000
JPY
|
11,005,137,000
JPY
|
— | — |
11,005,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,527,972,000
JPY
|
— |
13,527,972,000
JPY
|
— | — |
13,527,972,000
JPY
|
10,920,792,000
JPY
|
13,527,972,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
14,078,236,000
JPY
|
— | — | — | — |
14,078,236,000
JPY
|
14,078,236,000
JPY
|
— | — | — | — | — | — | — | — |
10,920,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,920,792,000
JPY
|
— |
10,920,792,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-121,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
665,208,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,564,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,627,688,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
42,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,136,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
2,485,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,338,033,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
16,563,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,258,825,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
16,563,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,258,825,000
JPY
|
— | — |
| Profit attributable to |