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 |
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 |
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 |
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 |
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 | — | — | — | — | — |
7,442,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,817,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,874,704,000
JPY
|
— |
6,466,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
3,855,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,506,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,051,534,000
JPY
|
— |
3,414,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,448,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,327,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,050,114,000
JPY
|
— |
1,121,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,586,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,311,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,823,170,000
JPY
|
— |
3,052,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,164,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,995,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,778,363,000
JPY
|
— |
1,940,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
25,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,230,000
JPY
|
— |
345,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,422,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,301,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
704,884,000
JPY
|
— |
776,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
1,421,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,316,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,044,806,000
JPY
|
— |
1,112,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000
JPY
|
— |
53,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,664,000
JPY
|
— |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
18,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
31,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,838,000
JPY
|
— |
17,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
427,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,254,000
JPY
|
— |
344,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
25,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
-87,379,000
JPY
|
— |
-86,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
674,000
JPY
|
— | — | — | — | — | — | — | — | — |
802,000
JPY
|
— |
802,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
4,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,096,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,531,000
JPY
|
— |
8,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
453,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,875,000
JPY
|
— |
257,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
JPY
|
887,179,000
JPY
|
969,684,000
JPY
|
— |
887,179,000
JPY
|
887,179,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
887,179,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
476,008,000
JPY
|
476,008,000
JPY
|
— |
476,008,000
JPY
|
JPY
|
518,820,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
476,008,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
345,230,000
JPY
|
— |
345,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
969,684,000
JPY
|
JPY
|
— | — | — |
969,684,000
JPY
|
969,684,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
518,820,000
JPY
|
JPY
|
— | — | — |
518,820,000
JPY
|
— | — |
518,820,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-3,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
967,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
967,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |