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 |
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 | — | — |
21,176,721,000
JPY
|
2,058,089,000
JPY
|
— |
23,250,412,000
JPY
|
— | — |
15,601,000
JPY
|
— |
23,250,412,000
JPY
|
17,573,760,000
JPY
|
23,250,412,000
JPY
|
— |
22,394,075,000
JPY
|
— | — |
1,938,813,000
JPY
|
— |
22,013,000
JPY
|
20,433,248,000
JPY
|
17,022,418,000
JPY
|
— |
22,394,075,000
JPY
|
— |
22,394,075,000
JPY
|
| Cost of sales | — | — | — | — | — |
19,772,161,000
JPY
|
— | — | — | — | — |
14,734,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,672,058,000
JPY
|
— |
19,881,101,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
435,533,000
JPY
|
— | — | — | — | — |
532,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,989,000
JPY
|
— |
-448,492,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,478,251,000
JPY
|
— | — | — | — | — |
2,839,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,350,359,000
JPY
|
— |
2,512,974,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
446,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,367,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
110,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,129,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,973,092,000
JPY
|
— | — | — | — | — |
2,276,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,158,594,000
JPY
|
— |
2,935,011,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
165,001,000
JPY
|
— | — | — | — | — |
165,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,702,000
JPY
|
— |
243,702,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
45,685,000
JPY
|
— | — | — | — | — |
42,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,884,000
JPY
|
— |
134,629,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
554,849,000
JPY
|
— | — | — | — | — |
654,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,807,000
JPY
|
— |
-339,419,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
439,523,000
JPY
|
63,824,000
JPY
|
— |
505,158,000
JPY
|
— | — |
1,809,000
JPY
|
— |
505,158,000
JPY
|
562,419,000
JPY
|
505,158,000
JPY
|
— |
-422,037,000
JPY
|
— | — |
64,696,000
JPY
|
— |
4,235,000
JPY
|
-490,968,000
JPY
|
191,765,000
JPY
|
— |
-422,037,000
JPY
|
— |
-422,037,000
JPY
|
| Income taxes - current | — | — | — | — | — |
130,041,000
JPY
|
— | — | — | — | — |
125,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,995,000
JPY
|
— |
160,995,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
11,051,000
JPY
|
— | — | — | — | — |
51,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,478,000
JPY
|
— |
8,407,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
23,668,000
JPY
|
— | — | — | — | — |
23,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,884,000
JPY
|
— |
33,884,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
73,951,000
JPY
|
— | — | — | — | — |
97,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,677,000
JPY
|
— |
91,954,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-28,076,000
JPY
|
— | — | — | — | — |
-23,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
-199,842,000
JPY
|
— |
-194,874,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
125,096,000
JPY
|
— | — | — | — | — |
112,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,842,000
JPY
|
— |
104,806,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
143,577,000
JPY
|
— | — | — | — | — |
128,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,453,000
JPY
|
— |
118,410,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
101,964,000
JPY
|
— | — | — | — | — |
101,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,847,000
JPY
|
— |
-33,879,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
552,883,000
JPY
|
452,884,000
JPY
|
— |
552,883,000
JPY
|
— |
552,883,000
JPY
|
— |
552,883,000
JPY
|
— | — | — |
451,654,000
JPY
|
451,654,000
JPY
|
— | — | — | — |
451,654,000
JPY
|
— |
-305,540,000
JPY
|
451,654,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
1,361,000
JPY
|
JPY
|
— |
1,361,000
JPY
|
— | — |
JPY
|
— |
1,361,000
JPY
|
1,361,000
JPY
|
— | — |
29,806,000
JPY
|
— | — |
JPY
|
— |
JPY
|
29,806,000
JPY
|
207,000
JPY
|
JPY
|
29,806,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
452,884,000
JPY
|
— | — | — | — |
452,884,000
JPY
|
452,884,000
JPY
|
— | — | — | — | — | — |
-305,540,000
JPY
|
— | — | — | — |
-305,540,000
JPY
|
— | — | — | — |
-305,540,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-52,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,456,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
762,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,274,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,659,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
709,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,071,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,161,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,530,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,161,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,530,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |