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 | — | — |
18,371,571,000
JPY
|
— |
18,397,791,000
JPY
|
— | — | — | — |
17,175,795,000
JPY
|
— | — |
17,163,165,000
JPY
|
— |
| Cost of sales | — | — |
14,721,531,000
JPY
|
— |
14,446,553,000
JPY
|
— | — | — | — |
13,875,064,000
JPY
|
— | — |
14,146,260,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,650,039,000
JPY
|
— |
3,951,238,000
JPY
|
— | — | — | — |
3,300,731,000
JPY
|
— | — |
3,016,905,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,399,920,000
JPY
|
— |
1,525,061,000
JPY
|
— | — | — | — |
1,060,805,000
JPY
|
— | — |
931,381,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
792,053,000
JPY
|
— |
859,427,000
JPY
|
— | — | — | — |
846,527,000
JPY
|
— | — |
781,301,000
JPY
|
— |
| Depreciation | — | — |
39,777,000
JPY
|
— |
41,418,000
JPY
|
— | — | — | — |
61,582,000
JPY
|
— | — |
59,400,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,227,159,000
JPY
|
— |
2,439,751,000
JPY
|
— | — | — | — |
2,301,877,000
JPY
|
— | — |
2,104,040,000
JPY
|
— |
| Extraordinary income | — | — |
3,901,000
JPY
|
— |
89,974,000
JPY
|
— | — | — | — |
33,125,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — |
46,237,000
JPY
|
— |
45,568,000
JPY
|
— | — | — | — |
66,400,000
JPY
|
— | — |
58,088,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,357,584,000
JPY
|
— |
1,569,466,000
JPY
|
— | — | — | — |
1,027,531,000
JPY
|
— | — |
873,293,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,422,880,000
JPY
|
— |
1,511,487,000
JPY
|
— | — | — | — |
998,853,000
JPY
|
— | — |
912,865,000
JPY
|
— |
| Income taxes - current | — | — |
407,585,000
JPY
|
— |
461,809,000
JPY
|
— | — | — | — |
451,389,000
JPY
|
— | — |
415,100,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
94,000
JPY
|
— |
10,842,000
JPY
|
— | — | — | — |
12,713,000
JPY
|
— | — |
1,000
JPY
|
— |
| Dividend income | — | — |
31,097,000
JPY
|
— |
9,193,000
JPY
|
— | — | — | — |
7,446,000
JPY
|
— | — |
30,882,000
JPY
|
— |
| Non-operating income | — | — |
149,946,000
JPY
|
— |
222,191,000
JPY
|
— | — | — | — |
198,898,000
JPY
|
— | — |
135,638,000
JPY
|
— |
| Income taxes - deferred | — | — |
-11,441,000
JPY
|
— |
31,812,000
JPY
|
— | — | — | — |
-108,116,000
JPY
|
— | — |
-113,696,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
112,610,000
JPY
|
— |
119,897,000
JPY
|
— | — | — | — |
56,102,000
JPY
|
— | — |
53,139,000
JPY
|
— |
| Non-operating expenses | — | — |
172,905,000
JPY
|
— |
208,617,000
JPY
|
— | — | — | — |
136,946,000
JPY
|
— | — |
117,122,000
JPY
|
— |
| Income taxes | — | — |
396,144,000
JPY
|
— |
493,622,000
JPY
|
— | — | — | — |
343,273,000
JPY
|
— | — |
301,403,000
JPY
|
— |
| Profit (loss) | — |
961,440,000
JPY
|
961,440,000
JPY
|
961,440,000
JPY
|
1,075,844,000
JPY
|
— |
961,440,000
JPY
|
— |
571,889,000
JPY
|
684,258,000
JPY
|
— |
571,889,000
JPY
|
571,889,000
JPY
|
571,889,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
86,073,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
812,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — |
7,545,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,234,000
JPY
|
— | — | — | — |
8,933,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,069,610,000
JPY
|
— | — | — |
1,069,610,000
JPY
|
1,069,610,000
JPY
|
— |
675,325,000
JPY
|
— |
675,325,000
JPY
|
675,325,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
31,437,000
JPY
|
— | — | — | — |
51,972,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
115,270,000
JPY
|
— | — | — | — |
62,962,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-33,040,000
JPY
|
— | — | — | — |
91,080,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
113,666,000
JPY
|
— | — | — | — |
206,015,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,189,511,000
JPY
|
— | — | — | — |
890,273,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,176,477,000
JPY
|
— | — | — | — |
877,580,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
13,033,000
JPY
|
— | — | — | — |
12,692,000
JPY
|
— | — | — | — |
| Profit attributable to |