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 |
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 | — | — |
53,479,205,000
JPY
|
— | — | — |
2,256,247,000
JPY
|
2,263,915,000
JPY
|
48,959,043,000
JPY
|
41,938,812,000
JPY
|
— |
2,150,867,000
JPY
|
— | — | — |
41,715,354,000
JPY
|
50,471,799,000
JPY
|
— |
45,903,845,000
JPY
|
2,417,087,000
JPY
|
| Cost of sales | — | — |
33,572,197,000
JPY
|
— | — | — | — | — | — |
30,368,494,000
JPY
|
— | — | — | — | — |
29,613,164,000
JPY
|
32,273,620,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
19,907,008,000
JPY
|
— | — | — | — | — | — |
11,570,318,000
JPY
|
— | — | — | — | — |
12,102,189,000
JPY
|
18,198,179,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
9,400,384,000
JPY
|
— | — | — | — | — | — |
3,130,308,000
JPY
|
— | — | — | — | — |
5,010,350,000
JPY
|
9,079,734,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,837,020,000
JPY
|
— | — | — | — | — | — |
1,833,789,000
JPY
|
— | — | — | — | — |
25,997,000
JPY
|
58,335,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
2,113,791,000
JPY
|
— | — | — | — | — |
2,026,720,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
182,040,000
JPY
|
— | — | — | — | — |
169,035,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
149,445,000
JPY
|
— | — | — |
JPY
|
JPY
|
149,445,000
JPY
|
— | — |
JPY
|
— | — | — | — |
146,567,000
JPY
|
— |
146,567,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — |
11,026,604,000
JPY
|
— | — | — | — | — | — |
8,665,203,000
JPY
|
— | — | — | — | — |
7,781,296,000
JPY
|
9,536,350,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
29,083,000
JPY
|
— | — | — | — | — | — |
20,232,000
JPY
|
— | — | — | — | — |
21,896,000
JPY
|
22,995,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
11,208,320,000
JPY
|
— | — | — | — | — | — |
4,943,865,000
JPY
|
— | — | — | — | — |
5,014,451,000
JPY
|
9,115,073,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
8,880,404,000
JPY
|
— | — | — |
73,775,000
JPY
|
453,393,000
JPY
|
8,353,235,000
JPY
|
2,905,114,000
JPY
|
— |
458,335,000
JPY
|
— | — | — |
4,320,892,000
JPY
|
8,661,829,000
JPY
|
— |
8,097,933,000
JPY
|
105,560,000
JPY
|
| Income taxes - current | — | — |
3,149,194,000
JPY
|
— | — | — | — | — | — |
1,516,068,000
JPY
|
— | — | — | — | — |
1,765,107,000
JPY
|
2,942,089,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
191,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
145,619,000
JPY
|
— | — | — |
| Dividend income | — | — |
131,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
282,068,000
JPY
|
— | — | — |
| Non-operating income | — | — |
701,751,000
JPY
|
— | — | — | — | — | — |
569,704,000
JPY
|
— | — | — | — | — |
869,809,000
JPY
|
655,754,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
91,336,000
JPY
|
— | — | — | — | — | — |
68,051,000
JPY
|
— | — | — | — | — |
47,694,000
JPY
|
71,787,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
181,771,000
JPY
|
— | — | — | — | — | — |
344,510,000
JPY
|
— | — | — | — | — |
180,351,000
JPY
|
237,849,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-61,924,000
JPY
|
— | — | — | — | — | — |
-227,077,000
JPY
|
— | — | — | — | — |
-440,264,000
JPY
|
-271,208,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,087,270,000
JPY
|
— | — | — | — | — | — |
1,288,990,000
JPY
|
— | — | — | — | — |
1,324,842,000
JPY
|
2,670,880,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,559,000
JPY
|
— | — | — | — | — | — |
3,329,000
JPY
|
— | — | — | — | — |
2,797,000
JPY
|
35,135,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,654,874,000
JPY
|
8,121,050,000
JPY
|
— |
3,654,874,000
JPY
|
3,654,874,000
JPY
|
— | — | — |
3,654,874,000
JPY
|
— | — |
3,689,608,000
JPY
|
3,689,608,000
JPY
|
— |
3,689,608,000
JPY
|
6,444,193,000
JPY
|
3,689,608,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
2,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
8,121,050,000
JPY
|
— |
8,121,050,000
JPY
|
8,121,050,000
JPY
|
— | — | — | — | — | — |
6,444,193,000
JPY
|
— | — | — |
6,444,193,000
JPY
|
— |
6,444,193,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,195,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,700,708,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-925,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,071,376,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-75,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,390,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-4,196,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,881,475,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,924,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,325,668,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,924,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,325,668,000
JPY
|
— | — | — |
| Profit attributable to |