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 | — | — | — | — |
81,410,300,000
JPY
|
— | — | — | — |
77,064,194,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
71,515,383,000
JPY
|
— | — | — | — |
67,529,865,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,076,207,000
JPY
|
— |
2,837,527,000
JPY
|
— | — | — | — |
2,649,126,000
JPY
|
— | — |
2,032,586,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,894,916,000
JPY
|
— | — | — | — |
9,534,329,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
44,093,000
JPY
|
— |
48,198,000
JPY
|
— | — | — | — |
76,148,000
JPY
|
— | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
141,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,699,000
JPY
|
— |
| Depreciation | — | — |
24,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,823,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
7,086,512,000
JPY
|
— | — | — | — |
6,907,365,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
20,955,000
JPY
|
— |
21,196,000
JPY
|
— | — | — | — |
4,865,000
JPY
|
— | — |
JPY
|
— |
| Operating profit (loss) | — | — |
2,061,281,000
JPY
|
— |
2,808,404,000
JPY
|
— | — | — | — |
2,626,963,000
JPY
|
— | — |
2,029,522,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,099,344,000
JPY
|
— |
2,864,529,000
JPY
|
— | — | — | — |
2,720,409,000
JPY
|
— | — |
2,032,586,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
22,143,000
JPY
|
— |
17,283,000
JPY
|
— | — | — | — |
988,000
JPY
|
— | — |
4,680,000
JPY
|
— |
| Dividend income | — | — |
6,132,000
JPY
|
— |
7,345,000
JPY
|
— | — | — | — |
1,212,000
JPY
|
— | — |
JPY
|
— |
| Non-operating income | — | — |
29,140,000
JPY
|
— |
45,141,000
JPY
|
— | — | — | — |
28,150,000
JPY
|
— | — |
5,354,000
JPY
|
— |
| Income taxes - current | — | — |
52,521,000
JPY
|
— |
899,993,000
JPY
|
— | — | — | — |
974,144,000
JPY
|
— | — |
40,783,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
14,214,000
JPY
|
— |
16,019,000
JPY
|
— | — | — | — |
5,987,000
JPY
|
— | — |
2,290,000
JPY
|
— |
| Income taxes - deferred | — | — |
-9,264,000
JPY
|
— |
-54,516,000
JPY
|
— | — | — | — |
-89,494,000
JPY
|
— | — |
-6,761,000
JPY
|
— |
| Income taxes | — | — |
43,257,000
JPY
|
— |
845,476,000
JPY
|
— | — | — | — |
884,650,000
JPY
|
— | — |
34,022,000
JPY
|
— |
| Profit (loss) | — |
2,056,087,000
JPY
|
2,056,087,000
JPY
|
2,056,087,000
JPY
|
2,019,052,000
JPY
|
— |
2,056,087,000
JPY
|
— |
1,998,564,000
JPY
|
1,835,759,000
JPY
|
— |
1,998,564,000
JPY
|
1,998,564,000
JPY
|
1,998,564,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,105,000
JPY
|
— | — | — | — |
3,204,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
240,000
JPY
|
— | — | — | — |
4,865,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,019,052,000
JPY
|
— | — | — |
2,019,052,000
JPY
|
2,019,052,000
JPY
|
— |
1,835,759,000
JPY
|
— |
1,835,759,000
JPY
|
1,835,759,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,661,000
JPY
|
— | — | — | — |
2,081,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
128,955,000
JPY
|
— | — | — | — |
35,984,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
135,617,000
JPY
|
— | — | — | — |
38,065,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,154,669,000
JPY
|
— | — | — | — |
1,873,825,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,154,669,000
JPY
|
— | — | — | — |
1,873,825,000
JPY
|
— | — | — | — |
| Profit attributable to |