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 |
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 | — |
3,527,106,000
JPY
|
14,734,004,000
JPY
|
21,776,922,000
JPY
|
— |
38,943,782,000
JPY
|
— | — |
682,009,000
JPY
|
40,038,033,000
JPY
|
22,286,181,000
JPY
|
40,720,042,000
JPY
|
— |
40,732,299,000
JPY
|
690,046,000
JPY
|
— | — |
22,516,138,000
JPY
|
39,634,023,000
JPY
|
15,211,179,000
JPY
|
3,489,630,000
JPY
|
22,031,489,000
JPY
|
— |
41,422,346,000
JPY
|
| Cost of sales | — | — | — | — | — |
30,809,674,000
JPY
|
— | — | — | — |
18,653,092,000
JPY
|
— | — | — | — | — | — |
19,145,823,000
JPY
|
31,481,348,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,134,107,000
JPY
|
— | — | — | — |
3,633,088,000
JPY
|
— | — | — | — | — | — |
3,370,315,000
JPY
|
8,152,675,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,056,821,000
JPY
|
— | — | — | — |
1,540,014,000
JPY
|
— | — | — | — | — | — |
1,342,845,000
JPY
|
1,636,774,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
65,402,000
JPY
|
— | — | — | — |
60,692,000
JPY
|
— | — | — | — | — | — |
14,307,000
JPY
|
26,239,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
483,117,000
JPY
|
— | — | — | — |
284,451,000
JPY
|
— | — | — | — | — | — |
276,775,000
JPY
|
472,038,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
158,221,000
JPY
|
— | — | — | — | — | — |
189,334,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
256,451,000
JPY
|
— | — | — | — | — | — |
231,444,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
106,602,000
JPY
|
— | — | — | — | — | — |
103,780,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
99,329,000
JPY
|
— | — | — | — | — | — |
99,589,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,205,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,615,520,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
285,726,000
JPY
|
— | — | — | — |
41,276,000
JPY
|
— | — | — | — | — | — |
11,339,000
JPY
|
235,550,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,836,497,000
JPY
|
— | — | — | — |
1,559,430,000
JPY
|
— | — | — | — | — | — |
1,345,813,000
JPY
|
1,427,463,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
1,779,665,000
JPY
|
415,961,000
JPY
|
1,977,945,000
JPY
|
— |
1,928,700,000
JPY
|
— | — |
61,887,000
JPY
|
4,173,571,000
JPY
|
1,242,978,000
JPY
|
4,235,459,000
JPY
|
— |
3,696,927,000
JPY
|
66,286,000
JPY
|
— | — |
1,111,479,000
JPY
|
1,537,155,000
JPY
|
143,161,000
JPY
|
1,560,501,000
JPY
|
1,993,264,000
JPY
|
— |
3,763,214,000
JPY
|
| Income taxes - current | — | — | — | — | — |
714,539,000
JPY
|
— | — | — | — |
574,786,000
JPY
|
— | — | — | — | — | — |
511,177,000
JPY
|
647,204,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
14,315,000
JPY
|
— | — | — | — |
5,452,000
JPY
|
— | — | — | — | — | — |
4,578,000
JPY
|
14,993,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
128,338,000
JPY
|
— | — | — | — |
238,816,000
JPY
|
— | — | — | — | — | — |
172,974,000
JPY
|
93,614,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
263,570,000
JPY
|
— | — | — | — |
386,875,000
JPY
|
— | — | — | — | — | — |
306,439,000
JPY
|
197,911,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
110,158,000
JPY
|
— | — | — | — |
87,509,000
JPY
|
— | — | — | — | — | — |
65,971,000
JPY
|
86,249,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
135,450,000
JPY
|
— | — | — | — |
89,839,000
JPY
|
— | — | — | — | — | — |
75,073,000
JPY
|
98,292,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-53,566,000
JPY
|
— | — | — | — |
-10,444,000
JPY
|
— | — | — | — | — | — |
-13,220,000
JPY
|
-79,681,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
660,973,000
JPY
|
— | — | — | — |
564,342,000
JPY
|
— | — | — | — | — | — |
497,957,000
JPY
|
567,523,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
995,088,000
JPY
|
1,175,523,000
JPY
|
— |
995,088,000
JPY
|
— | — |
995,088,000
JPY
|
— | — | — | — |
847,856,000
JPY
|
— |
847,856,000
JPY
|
859,939,000
JPY
|
— | — | — |
847,856,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
30,582,000
JPY
|
— | — | — | — |
25,872,000
JPY
|
— | — | — | — | — | — |
14,307,000
JPY
|
14,317,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,516,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
42,125,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
6,089,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — | — |
2,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,174,041,000
JPY
|
— | — | — | — |
1,174,041,000
JPY
|
1,174,041,000
JPY
|
— | — | — | — | — |
858,423,000
JPY
|
— | — | — |
858,423,000
JPY
|
— |
858,423,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
160,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
486,197,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-20,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,762,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
65,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
476,434,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,241,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,336,374,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,239,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,334,858,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,516,000
JPY
|
— | — | — | — | — |
| Profit attributable to |