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 | — | — |
36,294,924,000
JPY
|
— |
42,690,259,000
JPY
|
— | — | — | — |
43,378,167,000
JPY
|
— | — |
36,486,034,000
JPY
|
— |
| Cost of sales | — | — |
27,937,112,000
JPY
|
— |
32,134,077,000
JPY
|
— | — | — | — |
32,264,189,000
JPY
|
— | — |
27,714,303,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,152,623,000
JPY
|
— |
2,495,242,000
JPY
|
— | — | — | — |
2,973,900,000
JPY
|
— | — |
2,603,963,000
JPY
|
— |
| Gross profit (loss) | — | — |
8,357,811,000
JPY
|
— |
10,556,181,000
JPY
|
— | — | — | — |
11,113,977,000
JPY
|
— | — |
8,771,731,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
99,376,000
JPY
|
— |
139,580,000
JPY
|
— | — | — | — |
138,780,000
JPY
|
— | — |
101,162,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
102,595,000
JPY
|
— | — | — | — |
192,245,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
6,433,227,000
JPY
|
— |
8,145,896,000
JPY
|
— | — | — | — |
8,217,115,000
JPY
|
— | — |
6,309,469,000
JPY
|
— |
| Extraordinary income | — | — |
3,458,000
JPY
|
— |
3,458,000
JPY
|
— | — | — | — |
8,381,000
JPY
|
— | — |
3,712,000
JPY
|
— |
| Extraordinary losses | — | — |
31,107,000
JPY
|
— |
14,036,000
JPY
|
— | — | — | — |
122,196,000
JPY
|
— | — |
285,704,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,124,974,000
JPY
|
— |
2,484,664,000
JPY
|
— | — | — | — |
2,860,086,000
JPY
|
— | — |
2,321,970,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,924,584,000
JPY
|
— |
2,410,285,000
JPY
|
— | — | — | — |
2,896,862,000
JPY
|
— | — |
2,462,262,000
JPY
|
— |
| Income taxes - current | — | — |
457,208,000
JPY
|
— |
569,540,000
JPY
|
— | — | — | — |
595,387,000
JPY
|
— | — |
420,635,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,161,000
JPY
|
— | — | — | — |
345,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
77,374,000
JPY
|
— | — | — | — |
65,307,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
251,609,000
JPY
|
— |
110,560,000
JPY
|
— | — | — | — |
104,815,000
JPY
|
— | — |
164,331,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
18,795,000
JPY
|
— |
20,301,000
JPY
|
— | — | — | — |
15,109,000
JPY
|
— | — |
13,116,000
JPY
|
— |
| Non-operating expenses | — | — |
23,570,000
JPY
|
— |
25,603,000
JPY
|
— | — | — | — |
27,777,000
JPY
|
— | — |
22,630,000
JPY
|
— |
| Income taxes - deferred | — | — |
144,082,000
JPY
|
— |
225,060,000
JPY
|
— | — | — | — |
424,009,000
JPY
|
— | — |
334,013,000
JPY
|
— |
| Income taxes | — | — |
601,290,000
JPY
|
— |
794,600,000
JPY
|
— | — | — | — |
1,019,396,000
JPY
|
— | — |
754,648,000
JPY
|
— |
| Profit (loss) | — |
1,523,683,000
JPY
|
1,523,683,000
JPY
|
1,523,683,000
JPY
|
1,690,064,000
JPY
|
— |
1,523,683,000
JPY
|
— |
1,567,321,000
JPY
|
1,840,689,000
JPY
|
— |
1,567,321,000
JPY
|
1,567,321,000
JPY
|
1,567,321,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,814,000
JPY
|
— | — | — | — |
2,021,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
121,757,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,683,249,000
JPY
|
— | — | — |
1,683,249,000
JPY
|
1,683,249,000
JPY
|
— |
1,838,668,000
JPY
|
— |
1,838,668,000
JPY
|
1,838,668,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-108,094,000
JPY
|
— | — | — | — |
456,579,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
53,081,000
JPY
|
— | — | — | — |
-4,168,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-55,013,000
JPY
|
— | — | — | — |
452,411,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,635,051,000
JPY
|
— | — | — | — |
2,293,101,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,628,236,000
JPY
|
— | — | — | — |
2,291,079,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,814,000
JPY
|
— | — | — | — |
2,021,000
JPY
|
— | — | — | — |
| Profit attributable to |