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 | — |
45,763,291,000
JPY
|
29,627,286,000
JPY
|
— | — | — | — | — | — |
44,539,188,000
JPY
|
— | — |
27,973,880,000
JPY
|
— |
| Cost of sales | — |
27,264,917,000
JPY
|
20,093,763,000
JPY
|
— | — | — | — | — | — |
26,211,115,000
JPY
|
— | — |
18,963,038,000
JPY
|
— |
| Ordinary profit (loss) | — |
6,517,093,000
JPY
|
5,362,295,000
JPY
|
— | — | — | — | — | — |
6,222,230,000
JPY
|
— | — |
4,195,899,000
JPY
|
— |
| Gross profit (loss) | — |
18,498,374,000
JPY
|
9,533,523,000
JPY
|
— | — | — | — | — | — |
18,328,073,000
JPY
|
— | — |
9,010,842,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
298,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,350,000
JPY
|
— |
| Amortization of goodwill | — |
298,555,000
JPY
|
— | — | — | — | — | — | — |
277,144,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
12,653,216,000
JPY
|
6,648,753,000
JPY
|
— | — | — | — | — | — |
12,862,873,000
JPY
|
— | — |
6,592,363,000
JPY
|
— |
| Extraordinary income | — |
24,063,000
JPY
|
1,679,000
JPY
|
— | — | — | — | — | — |
6,873,000
JPY
|
— | — |
4,672,000
JPY
|
— |
| Extraordinary losses | — |
17,307,000
JPY
|
5,106,000
JPY
|
— | — | — | — | — | — |
53,026,000
JPY
|
— | — |
2,061,000
JPY
|
— |
| Profit (loss) before income taxes | — |
6,523,849,000
JPY
|
5,358,867,000
JPY
|
— | — | — | — | — | — |
6,176,077,000
JPY
|
— | — |
4,198,510,000
JPY
|
— |
| Operating profit (loss) | — |
5,845,157,000
JPY
|
2,884,770,000
JPY
|
— | — | — | — | — | — |
5,465,200,000
JPY
|
— | — |
2,418,478,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
117,877,000
JPY
|
2,856,000
JPY
|
— | — | — | — | — | — |
65,399,000
JPY
|
— | — |
3,144,000
JPY
|
— |
| Dividend income | — |
57,963,000
JPY
|
2,521,749,000
JPY
|
— | — | — | — | — | — |
47,326,000
JPY
|
— | — |
1,747,782,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
488,344,000
JPY
|
— | — | — | — | — | — | — |
536,993,000
JPY
|
— | — | — | — |
| Non-operating income | — |
796,352,000
JPY
|
2,568,675,000
JPY
|
— | — | — | — | — | — |
883,925,000
JPY
|
— | — |
1,874,163,000
JPY
|
— |
| Income taxes - current | — |
1,945,667,000
JPY
|
1,155,338,000
JPY
|
— | — | — | — | — | — |
1,701,758,000
JPY
|
— | — |
760,911,000
JPY
|
— |
| Income taxes - deferred | — |
-13,126,000
JPY
|
15,992,000
JPY
|
— | — | — | — | — | — |
-118,916,000
JPY
|
— | — |
72,053,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
83,887,000
JPY
|
66,436,000
JPY
|
— | — | — | — | — | — |
79,889,000
JPY
|
— | — |
74,460,000
JPY
|
— |
| Non-operating expenses | — |
124,416,000
JPY
|
91,151,000
JPY
|
— | — | — | — | — | — |
126,895,000
JPY
|
— | — |
96,742,000
JPY
|
— |
| Income taxes | — |
1,932,540,000
JPY
|
1,171,331,000
JPY
|
— | — | — | — | — | — |
1,582,841,000
JPY
|
— | — |
832,965,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
874,000
JPY
|
— | — | — | — | — | — | — |
1,276,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,591,308,000
JPY
|
4,187,536,000
JPY
|
4,187,536,000
JPY
|
4,187,536,000
JPY
|
— |
4,187,536,000
JPY
|
— |
3,365,544,000
JPY
|
4,593,235,000
JPY
|
— |
3,365,544,000
JPY
|
3,365,544,000
JPY
|
3,365,544,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
55,000
JPY
|
— | — |
55,000
JPY
|
— |
| Impairment losses | — |
12,037,000
JPY
|
— | — | — | — | — | — | — |
48,871,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
123,135,000
JPY
|
— | — | — | — | — | — | — |
133,353,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
4,468,172,000
JPY
|
4,468,172,000
JPY
|
— | — | — |
4,468,172,000
JPY
|
— |
4,459,881,000
JPY
|
— |
4,459,881,000
JPY
|
4,459,881,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,016,000
JPY
|
— | — | — | — | — | — | — |
2,637,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,280,916,000
JPY
|
— | — | — | — | — | — | — |
836,399,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
177,701,000
JPY
|
— | — | — | — | — | — | — |
260,291,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
40,311,000
JPY
|
— | — | — | — | — | — | — |
85,125,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,500,945,000
JPY
|
— | — | — | — | — | — | — |
1,184,453,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
6,092,254,000
JPY
|
— | — | — | — | — | — | — |
5,777,688,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,953,608,000
JPY
|
— | — | — | — | — | — | — |
5,638,307,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
138,646,000
JPY
|
— | — | — | — | — | — | — |
139,381,000
JPY
|
— | — | — | — |
| Profit attributable to |