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 |
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 | — |
7,401,882,000
JPY
|
5,837,945,000
JPY
|
— | — | — | — | — | — |
9,315,060,000
JPY
|
— | — |
6,136,521,000
JPY
|
— |
| Cost of sales | — |
5,513,910,000
JPY
|
4,467,218,000
JPY
|
— | — | — | — | — | — |
7,462,937,000
JPY
|
— | — |
5,081,373,000
JPY
|
— |
| Gross profit (loss) | — |
1,887,971,000
JPY
|
1,370,726,000
JPY
|
— | — | — | — | — | — |
1,852,123,000
JPY
|
— | — |
1,055,147,000
JPY
|
— |
| Ordinary profit (loss) | — |
751,152,000
JPY
|
395,473,000
JPY
|
— | — | — | — | — | — |
650,590,000
JPY
|
— | — |
408,769,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
137,925,000
JPY
|
88,650,000
JPY
|
— | — | — | — | — | — |
144,824,000
JPY
|
— | — |
89,550,000
JPY
|
— |
| Welfare expenses | — | — |
89,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,057,000
JPY
|
— |
| Depreciation | — | — |
5,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,931,000
JPY
|
— |
| Rent expenses on real estate | — |
42,116,000
JPY
|
38,266,000
JPY
|
— | — | — | — | — | — |
56,396,000
JPY
|
— | — |
44,032,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,246,576,000
JPY
|
1,004,671,000
JPY
|
— | — | — | — | — | — |
1,237,131,000
JPY
|
— | — |
845,624,000
JPY
|
— |
| Extraordinary income | — |
3,398,000
JPY
|
1,203,544,000
JPY
|
— | — | — | — | — | — |
3,297,000
JPY
|
— | — |
1,341,027,000
JPY
|
— |
| Extraordinary losses | — |
77,751,000
JPY
|
77,751,000
JPY
|
— | — | — | — | — | — |
549,773,000
JPY
|
— | — |
1,438,700,000
JPY
|
— |
| Profit (loss) before income taxes | — |
676,799,000
JPY
|
1,521,266,000
JPY
|
— | — | — | — | — | — |
104,114,000
JPY
|
— | — |
311,097,000
JPY
|
— |
| Operating profit (loss) | — |
641,394,000
JPY
|
366,054,000
JPY
|
— | — | — | — | — | — |
614,992,000
JPY
|
— | — |
209,522,000
JPY
|
— |
| Income taxes - current | — |
165,732,000
JPY
|
49,087,000
JPY
|
— | — | — | — | — | — |
144,081,000
JPY
|
— | — |
8,270,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
4,368,000
JPY
|
— | — | — | — | — | — | — |
62,000
JPY
|
— | — | — | — |
| Dividend income | — |
5,903,000
JPY
|
— | — | — | — | — | — | — |
5,996,000
JPY
|
— | — | — | — |
| Non-operating income | — |
119,486,000
JPY
|
38,881,000
JPY
|
— | — | — | — | — | — |
38,668,000
JPY
|
— | — |
200,799,000
JPY
|
— |
| Income taxes - deferred | — |
89,283,000
JPY
|
93,580,000
JPY
|
— | — | — | — | — | — |
-1,059,000
JPY
|
— | — |
4,355,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
130,000
JPY
|
130,000
JPY
|
— | — | — | — | — | — |
174,000
JPY
|
— | — |
174,000
JPY
|
— |
| Non-operating expenses | — |
9,729,000
JPY
|
9,462,000
JPY
|
— | — | — | — | — | — |
3,071,000
JPY
|
— | — |
1,552,000
JPY
|
— |
| Income taxes | — |
255,015,000
JPY
|
142,668,000
JPY
|
— | — | — | — | — | — |
143,022,000
JPY
|
— | — |
12,625,000
JPY
|
— |
| Profit (loss) | — |
421,783,000
JPY
|
1,378,598,000
JPY
|
1,378,598,000
JPY
|
1,378,598,000
JPY
|
— |
1,378,598,000
JPY
|
— |
298,471,000
JPY
|
-38,907,000
JPY
|
— |
298,471,000
JPY
|
298,471,000
JPY
|
298,471,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
76,136,000
JPY
|
— | — | — | — | — | — | — |
44,427,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
2,639,000
JPY
|
2,639,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
345,647,000
JPY
|
345,647,000
JPY
|
— | — | — |
345,647,000
JPY
|
— |
-83,334,000
JPY
|
— |
-83,334,000
JPY
|
-83,334,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-29,000
JPY
|
— | — | — | — | — | — | — |
-3,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
JPY
|
— | — | — | — | — | — | — |
429,520,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,230,000
JPY
|
— | — | — | — | — | — | — |
196,297,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,201,000
JPY
|
— | — | — | — | — | — | — |
625,814,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
422,985,000
JPY
|
— | — | — | — | — | — | — |
586,906,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
346,858,000
JPY
|
— | — | — | — | — | — | — |
542,480,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
76,127,000
JPY
|
— | — | — | — | — | — | — |
44,426,000
JPY
|
— | — | — | — |
| Profit attributable to |