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 | — |
9,238,862,000
JPY
|
9,064,111,000
JPY
|
— | — | — | — | — | — |
7,400,748,000
JPY
|
— | — |
7,247,132,000
JPY
|
— |
| Cost of sales | — |
5,396,150,000
JPY
|
5,148,646,000
JPY
|
— | — | — | — | — | — |
4,138,372,000
JPY
|
— | — |
3,935,987,000
JPY
|
— |
| Gross profit (loss) | — |
3,842,711,000
JPY
|
3,915,465,000
JPY
|
— | — | — | — | — | — |
3,262,376,000
JPY
|
— | — |
3,311,144,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,000,212,000
JPY
|
1,095,408,000
JPY
|
— | — | — | — | — | — |
1,183,519,000
JPY
|
— | — |
1,257,870,000
JPY
|
— |
| Extraordinary income | — |
208,000
JPY
|
208,000
JPY
|
— | — | — | — | — | — |
363,848,000
JPY
|
— | — |
363,848,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
31,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,837,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,880,226,000
JPY
|
2,815,475,000
JPY
|
— | — | — | — | — | — |
2,123,302,000
JPY
|
— | — |
2,016,982,000
JPY
|
— |
| Extraordinary losses | — |
35,729,000
JPY
|
35,729,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
964,691,000
JPY
|
1,059,887,000
JPY
|
— | — | — | — | — | — |
1,547,368,000
JPY
|
— | — |
1,621,719,000
JPY
|
— |
| Operating profit (loss) | — |
962,484,000
JPY
|
1,099,990,000
JPY
|
— | — | — | — | — | — |
1,139,073,000
JPY
|
— | — |
1,294,161,000
JPY
|
— |
| Income taxes - current | — |
158,000,000
JPY
|
157,060,000
JPY
|
— | — | — | — | — | — |
224,089,000
JPY
|
— | — |
222,827,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,931,000
JPY
|
3,819,000
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
— | — |
991,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
16,499,000
JPY
|
— | — | — | — | — | — | — |
18,321,000
JPY
|
— | — | — | — |
| Non-operating income | — |
43,643,000
JPY
|
6,663,000
JPY
|
— | — | — | — | — | — |
49,324,000
JPY
|
— | — |
33,878,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,040,000
JPY
|
3,195,000
JPY
|
— | — | — | — | — | — |
1,794,000
JPY
|
— | — |
2,975,000
JPY
|
— |
| Non-operating expenses | — |
5,915,000
JPY
|
11,245,000
JPY
|
— | — | — | — | — | — |
4,879,000
JPY
|
— | — |
70,169,000
JPY
|
— |
| Income taxes | — |
158,000,000
JPY
|
157,060,000
JPY
|
— | — | — | — | — | — |
224,089,000
JPY
|
— | — |
222,827,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
150,000
JPY
|
150,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) | — |
806,690,000
JPY
|
902,826,000
JPY
|
902,826,000
JPY
|
902,826,000
JPY
|
— |
902,826,000
JPY
|
— |
1,398,891,000
JPY
|
1,323,278,000
JPY
|
— |
1,398,891,000
JPY
|
1,398,891,000
JPY
|
1,398,891,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-42,675,000
JPY
|
— | — | — | — | — | — | — |
-42,055,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
849,366,000
JPY
|
849,366,000
JPY
|
— | — | — |
849,366,000
JPY
|
— |
1,365,334,000
JPY
|
— |
1,365,334,000
JPY
|
1,365,334,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
-25,338,000
JPY
|
— | — | — | — | — | — | — |
-18,618,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-25,338,000
JPY
|
— | — | — | — | — | — | — |
-18,618,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
781,352,000
JPY
|
— | — | — | — | — | — | — |
1,304,660,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
824,027,000
JPY
|
— | — | — | — | — | — | — |
1,346,715,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-42,675,000
JPY
|
— | — | — | — | — | — | — |
-42,055,000
JPY
|
— | — | — | — |
| Profit attributable to |