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 | — | — | — |
26,259,000,000
JPY
|
28,077,000,000
JPY
|
— | — | — | — |
24,096,000,000
JPY
|
— | — |
23,053,000,000
JPY
|
— |
| Cost of sales | — | — | — |
19,669,000,000
JPY
|
20,750,000,000
JPY
|
— | — | — | — |
18,111,000,000
JPY
|
— | — |
17,419,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
6,589,000,000
JPY
|
7,326,000,000
JPY
|
— | — | — | — |
5,984,000,000
JPY
|
— | — |
5,634,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,030,000,000
JPY
|
3,400,000,000
JPY
|
— | — | — | — |
2,457,000,000
JPY
|
— | — |
2,364,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
55,000,000
JPY
|
61,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — |
44,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,728,000,000
JPY
|
4,091,000,000
JPY
|
— | — | — | — |
3,700,000,000
JPY
|
— | — |
3,433,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,030,000,000
JPY
|
3,400,000,000
JPY
|
— | — | — | — |
2,515,000,000
JPY
|
— | — |
2,423,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,860,000,000
JPY
|
3,235,000,000
JPY
|
— | — | — | — |
2,283,000,000
JPY
|
— | — |
2,201,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,083,000,000
JPY
|
1,204,000,000
JPY
|
— | — | — | — |
762,000,000
JPY
|
— | — |
736,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Dividend income | — | — | — |
118,000,000
JPY
|
110,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — |
98,000,000
JPY
|
— |
| Non-operating income | — | — | — |
231,000,000
JPY
|
225,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — |
222,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-225,000,000
JPY
|
-230,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
61,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — |
59,000,000
JPY
|
— |
| Income taxes | — | — | — |
858,000,000
JPY
|
974,000,000
JPY
|
— | — | — | — |
765,000,000
JPY
|
— | — |
724,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
2,171,000,000
JPY
|
— |
2,171,000,000
JPY
|
2,171,000,000
JPY
|
2,426,000,000
JPY
|
— |
2,171,000,000
JPY
|
— |
1,698,000,000
JPY
|
1,750,000,000
JPY
|
— |
1,698,000,000
JPY
|
1,698,000,000
JPY
|
1,698,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,426,000,000
JPY
|
— | — |
2,426,000,000
JPY
|
2,426,000,000
JPY
|
— |
1,750,000,000
JPY
|
— |
1,750,000,000
JPY
|
1,750,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
1,002,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,608,000,000
JPY
|
— | — | — | — |
2,753,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,608,000,000
JPY
|
— | — | — | — |
2,753,000,000
JPY
|
— | — | — | — |
| Profit attributable to |