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 |
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 | — | — |
13,429,290,000
JPY
|
— | — | — | — | — | — | — | — |
12,488,780,000
JPY
|
— | — | — | — |
Cost of sales | — | — |
6,469,208,000
JPY
|
— | — | — | — | — | — | — | — |
5,806,208,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — |
2,122,350,000
JPY
|
714,006,000
JPY
|
— | — | — | — | — | — | — |
1,919,411,000
JPY
|
— | — |
844,884,000
JPY
|
— |
Gross profit (loss) | — | — |
6,960,081,000
JPY
|
— | — | — | — | — | — | — | — |
6,682,571,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Depreciation | — | — | — |
14,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,990,000
JPY
|
— |
Selling, general and administrative expenses | — | — |
4,962,717,000
JPY
|
— | — | — | — | — | — | — | — |
4,828,955,000
JPY
|
— | — | — | — |
Operating profit (loss) | — | — |
1,997,363,000
JPY
|
563,453,000
JPY
|
— | — | — | — | — | — | — |
1,853,616,000
JPY
|
— | — |
699,131,000
JPY
|
— |
Profit (loss) before income taxes | — | — |
2,122,350,000
JPY
|
714,006,000
JPY
|
— | — | — | — | — | — | — |
1,919,411,000
JPY
|
— | — |
844,884,000
JPY
|
— |
Income taxes - current | — | — |
762,389,000
JPY
|
106,641,000
JPY
|
— | — | — | — | — | — | — |
466,460,000
JPY
|
— | — |
100,344,000
JPY
|
— |
Non-operating income | ||||||||||||||||
Interest income | — | — |
4,222,000
JPY
|
22,943,000
JPY
|
— | — | — | — | — | — | — |
1,653,000
JPY
|
— | — |
30,309,000
JPY
|
— |
Dividend income | — | — |
123,109,000
JPY
|
123,109,000
JPY
|
— | — | — | — | — | — | — |
109,308,000
JPY
|
— | — |
109,307,000
JPY
|
— |
Non-operating income | — | — |
145,363,000
JPY
|
153,215,000
JPY
|
— | — | — | — | — | — | — |
129,292,000
JPY
|
— | — |
148,068,000
JPY
|
— |
Income taxes - deferred | — | — |
-79,963,000
JPY
|
8,526,000
JPY
|
— | — | — | — | — | — | — |
152,612,000
JPY
|
— | — |
6,834,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — |
4,534,000
JPY
|
— | — | — | — | — | — | — | — |
4,041,000
JPY
|
— | — | — | — |
Non-operating expenses | — | — |
20,377,000
JPY
|
2,662,000
JPY
|
— | — | — | — | — | — | — |
63,496,000
JPY
|
— | — |
2,315,000
JPY
|
— |
Income taxes | — | — |
682,425,000
JPY
|
115,167,000
JPY
|
— | — | — | — | — | — | — |
619,072,000
JPY
|
— | — |
107,179,000
JPY
|
— |
Profit (loss) | — |
JPY
|
1,439,924,000
JPY
|
598,838,000
JPY
|
598,838,000
JPY
|
598,838,000
JPY
|
— |
598,838,000
JPY
|
— |
737,704,000
JPY
|
JPY
|
1,300,339,000
JPY
|
— |
737,704,000
JPY
|
737,704,000
JPY
|
737,704,000
JPY
|
Profit (loss) attributable to owners of parent |
1,439,924,000
JPY
|
— |
1,439,924,000
JPY
|
— | — | — |
1,439,924,000
JPY
|
— |
1,300,339,000
JPY
|
— | — |
1,300,339,000
JPY
|
1,300,339,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||||
Valuation difference on available-for-sale securities | — | — |
-306,971,000
JPY
|
— | — | — | — | — | — | — | — |
213,977,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — | — |
-16,773,000
JPY
|
— | — | — | — | — | — | — | — |
89,383,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — |
24,001,000
JPY
|
— | — | — | — | — | — | — | — |
35,338,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — |
-299,743,000
JPY
|
— | — | — | — | — | — | — | — |
338,699,000
JPY
|
— | — | — | — |
Comprehensive income | — | — |
1,140,180,000
JPY
|
— | — | — | — | — | — | — | — |
1,639,038,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
1,140,180,000
JPY
|
— | — | — | — | — | — | — | — |
1,639,038,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
Profit attributable to |