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 |
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 | — |
25,334,323,000
JPY
|
— | — | — |
12,670,054,000
JPY
|
— |
12,645,177,000
JPY
|
8,361,069,000
JPY
|
4,012,057,000
JPY
|
37,688,359,000
JPY
|
8,361,069,000
JPY
|
— |
33,380,969,000
JPY
|
— | — | — |
7,499,800,000
JPY
|
3,851,984,000
JPY
|
— |
22,675,589,000
JPY
|
10,637,769,000
JPY
|
11,391,413,000
JPY
|
7,499,800,000
JPY
|
— |
| Cost of sales | — |
15,542,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,010,135,000
JPY
|
— | — | — | — | — |
5,327,342,000
JPY
|
— | — |
13,936,722,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
4,059,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,407,568,000
JPY
|
— | — | — | — | — |
1,609,651,000
JPY
|
— | — |
3,879,027,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
9,791,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,350,933,000
JPY
|
— | — | — | — | — |
2,172,458,000
JPY
|
— | — |
8,738,866,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
292,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,410,000
JPY
|
— | — | — | — | — |
275,986,000
JPY
|
— | — |
275,986,000
JPY
|
— | — | — | — |
| Salaries | — |
1,488,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
596,380,000
JPY
|
— | — | — | — | — |
532,611,000
JPY
|
— | — |
1,411,952,000
JPY
|
— | — | — | — |
| Bonuses | — |
407,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,246,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
101,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,770,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
5,875,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,846,674,000
JPY
|
— | — | — | — | — |
2,482,338,000
JPY
|
— | — |
5,167,305,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
273,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,976,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
403,000,000
JPY
|
— | — |
601,585,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
4,303,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,651,544,000
JPY
|
— | — | — | — | — |
1,206,651,000
JPY
|
— | — |
3,277,441,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
3,915,972,000
JPY
|
— | — | — |
1,870,022,000
JPY
|
— |
1,396,903,000
JPY
|
-444,995,000
JPY
|
943,504,000
JPY
|
3,765,434,000
JPY
|
-495,740,000
JPY
|
— |
3,656,060,000
JPY
|
— | — | — |
-309,880,000
JPY
|
948,502,000
JPY
|
— |
3,571,561,000
JPY
|
1,494,034,000
JPY
|
1,505,707,000
JPY
|
-292,184,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — |
45,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,615,000
JPY
|
— | — | — | — |
| Non-operating income | — |
249,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,918,610,000
JPY
|
— | — | — | — | — |
1,940,227,000
JPY
|
— | — |
421,540,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,195,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,078,000
JPY
|
— | — | — | — | — |
108,292,000
JPY
|
— | — |
933,830,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-4,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,522,000
JPY
|
— | — | — | — | — |
44,536,000
JPY
|
— | — |
195,316,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
72,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,803,000
JPY
|
— | — | — | — | — |
10,493,000
JPY
|
— | — |
49,214,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
106,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,301,000
JPY
|
— | — | — | — | — |
20,696,000
JPY
|
— | — |
114,074,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,190,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,600,000
JPY
|
— | — | — | — | — |
152,828,000
JPY
|
— | — |
1,129,147,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,113,136,000
JPY
|
3,331,944,000
JPY
|
— |
3,331,944,000
JPY
|
— |
3,331,944,000
JPY
|
— | — | — | — |
3,331,944,000
JPY
|
— | — |
1,053,822,000
JPY
|
1,053,822,000
JPY
|
— |
1,053,822,000
JPY
|
— | — |
2,148,294,000
JPY
|
— | — | — |
1,053,822,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
124,585,000
JPY
|
124,585,000
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,113,136,000
JPY
|
3,113,136,000
JPY
|
— |
3,113,136,000
JPY
|
— | — | — | — | — | — | — | — |
2,148,294,000
JPY
|
— | — | — |
2,148,294,000
JPY
|
— | — | — |
2,148,294,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Foreign currency translation adjustment | — |
-509,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,506,183,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
7,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,486,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-501,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,487,697,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,611,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,635,991,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,611,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,635,991,000
JPY
|
— | — | — | — |
| Profit attributable to |