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 | — |
78,672,806,000
JPY
|
— |
70,378,518,000
JPY
|
— | — | — | — | — |
74,580,678,000
JPY
|
— | — |
65,708,805,000
JPY
|
— |
| Cost of sales | — |
66,878,173,000
JPY
|
— |
60,921,281,000
JPY
|
— | — | — | — | — |
63,588,477,000
JPY
|
— | — |
57,136,814,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,596,996,000
JPY
|
— |
3,362,071,000
JPY
|
— | — | — | — | — |
3,332,170,000
JPY
|
— | — |
2,910,210,000
JPY
|
— |
| Gross profit (loss) | — |
11,794,633,000
JPY
|
— |
9,457,236,000
JPY
|
— | — | — | — | — |
10,992,201,000
JPY
|
— | — |
8,571,991,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — |
384,554,000
JPY
|
— | — | — | — | — | — | — | — |
390,261,000
JPY
|
— |
| Depreciation | — | — | — |
234,745,000
JPY
|
— | — | — | — | — | — | — | — |
128,753,000
JPY
|
— |
| Selling, general and administrative expenses | — |
8,499,669,000
JPY
|
— |
6,524,326,000
JPY
|
— | — | — | — | — |
8,077,943,000
JPY
|
— | — |
6,150,041,000
JPY
|
— |
| Extraordinary income | — |
4,820,000
JPY
|
— |
87,114,000
JPY
|
— | — | — | — | — |
155,063,000
JPY
|
— | — |
152,167,000
JPY
|
— |
| Extraordinary losses | — |
144,000
JPY
|
— |
88,000
JPY
|
— | — | — | — | — |
829,000
JPY
|
— | — |
125,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,601,672,000
JPY
|
— |
3,449,098,000
JPY
|
— | — | — | — | — |
3,486,404,000
JPY
|
— | — |
3,062,251,000
JPY
|
— |
| Operating profit (loss) | — |
3,294,963,000
JPY
|
— |
2,932,909,000
JPY
|
— | — | — | — | — |
2,914,258,000
JPY
|
— | — |
2,421,949,000
JPY
|
— |
| Income taxes - current | — |
1,119,487,000
JPY
|
— |
1,013,984,000
JPY
|
— | — | — | — | — |
1,061,500,000
JPY
|
— | — |
910,932,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
31,074,000
JPY
|
— |
1,883,000
JPY
|
— | — | — | — | — |
19,719,000
JPY
|
— | — |
1,529,000
JPY
|
— |
| Dividend income | — |
113,844,000
JPY
|
— |
255,823,000
JPY
|
— | — | — | — | — |
98,198,000
JPY
|
— | — |
184,958,000
JPY
|
— |
| Non-operating income | — |
314,327,000
JPY
|
— |
438,548,000
JPY
|
— | — | — | — | — |
437,819,000
JPY
|
— | — |
503,847,000
JPY
|
— |
| Income taxes - deferred | — |
-7,046,000
JPY
|
— |
-23,393,000
JPY
|
— | — | — | — | — |
-34,560,000
JPY
|
— | — |
-32,673,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,181,000
JPY
|
— |
6,899,000
JPY
|
— | — | — | — | — |
13,322,000
JPY
|
— | — |
10,111,000
JPY
|
— |
| Non-operating expenses | — |
12,295,000
JPY
|
— |
9,387,000
JPY
|
— | — | — | — | — |
19,908,000
JPY
|
— | — |
15,586,000
JPY
|
— |
| Income taxes | — |
1,112,440,000
JPY
|
— |
990,590,000
JPY
|
— | — | — | — | — |
1,026,940,000
JPY
|
— | — |
878,258,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
4,820,000
JPY
|
— |
JPY
|
— | — | — | — | — |
4,500,000
JPY
|
— | — |
1,604,000
JPY
|
— |
| Profit (loss) | — |
2,489,231,000
JPY
|
2,458,507,000
JPY
|
2,458,507,000
JPY
|
2,458,507,000
JPY
|
— |
2,458,507,000
JPY
|
— |
2,183,992,000
JPY
|
2,459,464,000
JPY
|
— |
2,183,992,000
JPY
|
2,183,992,000
JPY
|
2,183,992,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
53,514,000
JPY
|
— | — | — | — | — | — | — |
33,177,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,435,717,000
JPY
|
2,435,717,000
JPY
|
— | — | — |
2,435,717,000
JPY
|
— |
2,426,286,000
JPY
|
— |
2,426,286,000
JPY
|
2,426,286,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-185,219,000
JPY
|
— | — | — | — | — | — | — |
784,888,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
462,966,000
JPY
|
— | — | — | — | — | — | — |
275,580,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-228,766,000
JPY
|
— | — | — | — | — | — | — |
697,706,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
48,979,000
JPY
|
— | — | — | — | — | — | — |
1,758,174,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,538,211,000
JPY
|
— | — | — | — | — | — | — |
4,217,639,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,445,355,000
JPY
|
— | — | — | — | — | — | — |
4,162,874,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
92,856,000
JPY
|
— | — | — | — | — | — | — |
54,764,000
JPY
|
— | — | — | — |
| Profit attributable to |