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 |
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 |
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 | — | — | — |
15,058,799,000
JPY
|
2,559,653,000
JPY
|
— | — |
401,351,000
JPY
|
— |
143,281,000
JPY
|
7,182,263,000
JPY
|
5,790,306,000
JPY
|
15,933,574,000
JPY
|
12,087,643,000
JPY
|
16,076,855,000
JPY
|
-1,018,055,000
JPY
|
— |
14,880,888,000
JPY
|
118,809,000
JPY
|
— | — |
-839,938,000
JPY
|
— |
11,483,322,000
JPY
|
6,901,855,000
JPY
|
— |
14,159,759,000
JPY
|
5,073,965,000
JPY
|
385,277,000
JPY
|
2,519,789,000
JPY
|
— |
14,999,698,000
JPY
|
| Cost of sales | — | — | — |
11,034,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,879,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,547,573,000
JPY
|
— | — |
10,476,808,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,680,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,493,275,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,283,704,000
JPY
|
— | — |
1,469,505,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,023,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,207,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,935,748,000
JPY
|
— | — |
3,682,951,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
696,000
JPY
|
— | — | — | — | — | — | — | — | — |
696,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,524,000
JPY
|
— | — |
61,524,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,583,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,059,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
16,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,513,000
JPY
|
— | — |
18,539,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
4,989,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
4,989,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
4,989,000
JPY
|
4,989,000
JPY
|
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,447,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,866,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,775,927,000
JPY
|
— | — |
2,330,704,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,443,000
JPY
|
— | — |
1,443,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,576,275,000
JPY
|
214,897,000
JPY
|
— | — |
195,037,000
JPY
|
— |
28,192,000
JPY
|
343,419,000
JPY
|
825,140,000
JPY
|
1,578,495,000
JPY
|
1,340,868,000
JPY
|
1,606,688,000
JPY
|
-30,412,000
JPY
|
— |
1,325,466,000
JPY
|
24,432,000
JPY
|
— | — |
2,348,000
JPY
|
— |
1,159,821,000
JPY
|
250,509,000
JPY
|
— |
1,352,247,000
JPY
|
706,806,000
JPY
|
177,586,000
JPY
|
190,563,000
JPY
|
— |
1,349,898,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,680,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,493,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,343,786,000
JPY
|
— | — |
1,529,586,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
838,000
JPY
|
— | — |
2,858,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
65,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,979,000
JPY
|
— | — |
59,720,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
127,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,909,000
JPY
|
— | — |
145,596,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
445,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
361,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,633,000
JPY
|
— | — |
472,983,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
18,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,205,000
JPY
|
— | — |
1,944,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
9,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,220,000
JPY
|
— | — |
5,373,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
23,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,025,000
JPY
|
— | — |
28,338,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
463,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,428,000
JPY
|
— | — |
474,927,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,124,241,000
JPY
|
1,217,519,000
JPY
|
— | — |
1,124,241,000
JPY
|
— |
1,124,241,000
JPY
|
— | — | — | — |
1,124,241,000
JPY
|
— | — | — | — | — |
944,358,000
JPY
|
944,358,000
JPY
|
— | — |
944,358,000
JPY
|
— | — |
1,054,659,000
JPY
|
— | — | — |
944,358,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
649,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,217,519,000
JPY
|
— | — |
1,217,519,000
JPY
|
— |
1,217,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,054,659,000
JPY
|
— | — | — | — | — |
1,054,659,000
JPY
|
— | — | — |
1,054,659,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
61,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,002,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-3,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,317,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
58,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,320,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,276,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,396,979,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,276,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,396,979,000
JPY
|
— | — | — | — | — |
| Profit attributable to |