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 |
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 | — |
7,717,150,000
JPY
|
4,372,253,000
JPY
|
4,905,733,000
JPY
|
— |
17,151,706,000
JPY
|
— | — | — |
235,036,000
JPY
|
16,995,137,000
JPY
|
9,538,735,000
JPY
|
17,230,173,000
JPY
|
— |
16,892,512,000
JPY
|
222,292,000
JPY
|
5,224,305,000
JPY
|
— |
4,055,462,000
JPY
|
— |
7,612,744,000
JPY
|
— |
9,618,907,000
JPY
|
17,106,404,000
JPY
|
— |
17,114,805,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,850,775,000
JPY
|
— | — | — | — | — |
5,622,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,664,975,000
JPY
|
11,794,491,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
943,994,000
JPY
|
— | — | — | — | — |
768,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
737,671,000
JPY
|
923,164,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
5,300,930,000
JPY
|
— | — | — | — | — |
3,916,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,953,931,000
JPY
|
5,311,912,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
193,117,000
JPY
|
— | — | — | — | — |
253,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,439,000
JPY
|
13,439,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
231,212,000
JPY
|
— | — | — | — | — |
219,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,541,000
JPY
|
236,893,000
JPY
|
— | — |
| Rent expenses on real estate | — | — | — | — | — |
179,214,000
JPY
|
— | — | — | — | — |
142,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,792,000
JPY
|
184,828,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,435,676,000
JPY
|
— | — | — | — | — |
3,477,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,455,051,000
JPY
|
4,467,460,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
19,163,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,390,000
JPY
|
201,471,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,117,949,000
JPY
|
— | — | — | — | — |
1,022,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
664,720,000
JPY
|
735,131,000
JPY
|
— | — |
| Operating profit (loss) | — |
461,810,000
JPY
|
128,662,000
JPY
|
189,300,000
JPY
|
— |
865,253,000
JPY
|
— | — | — |
90,684,000
JPY
|
779,773,000
JPY
|
438,777,000
JPY
|
870,457,000
JPY
|
— |
720,984,000
JPY
|
123,812,000
JPY
|
152,312,000
JPY
|
— |
86,985,000
JPY
|
— |
481,686,000
JPY
|
— |
498,879,000
JPY
|
844,452,000
JPY
|
— |
844,797,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,534,000
JPY
|
— | — | — | — | — |
18,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,739,000
JPY
|
1,752,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
61,108,000
JPY
|
— | — | — | — | — |
235,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,569,000
JPY
|
57,058,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
123,069,000
JPY
|
— | — | — | — | — |
369,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,775,000
JPY
|
143,674,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
418,921,000
JPY
|
— | — | — | — | — |
226,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,843,000
JPY
|
327,943,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-2,592,000
JPY
|
— | — | — | — | — |
-3,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,503,000
JPY
|
26,702,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
27,527,000
JPY
|
— | — | — | — | — |
19,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,126,000
JPY
|
18,828,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
44,328,000
JPY
|
— | — | — | — | — |
39,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,984,000
JPY
|
64,962,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
416,328,000
JPY
|
— | — | — | — | — |
222,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,347,000
JPY
|
354,646,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
799,205,000
JPY
|
701,620,000
JPY
|
— |
799,205,000
JPY
|
799,205,000
JPY
|
— | — |
799,205,000
JPY
|
— | — | — | — | — |
480,373,000
JPY
|
— |
480,373,000
JPY
|
— | — |
480,373,000
JPY
|
380,485,000
JPY
|
480,373,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
1,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
701,620,000
JPY
|
— | — | — | — |
701,620,000
JPY
|
701,620,000
JPY
|
— | — | — | — | — | — |
380,485,000
JPY
|
— | — | — | — | — | — | — |
380,485,000
JPY
|
— |
380,485,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-21,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,450,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
60,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,300,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
38,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,750,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
739,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,235,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
739,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,235,000
JPY
|
— | — |
| Profit attributable to |