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 | — |
13,056,183,000
JPY
|
835,456,000
JPY
|
3,705,352,000
JPY
|
— |
23,630,345,000
JPY
|
— | — | — |
22,362,717,000
JPY
|
23,630,345,000
JPY
|
6,033,352,000
JPY
|
JPY
|
5,930,728,000
JPY
|
— | — | — |
JPY
|
— |
10,492,523,000
JPY
|
19,674,708,000
JPY
|
20,705,352,000
JPY
|
— |
20,705,352,000
JPY
|
648,643,000
JPY
|
3,633,456,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,624,642,000
JPY
|
— | — | — |
14,897,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,490,839,000
JPY
|
14,025,916,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,005,702,000
JPY
|
— | — | — |
7,464,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,183,868,000
JPY
|
6,679,436,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,456,768,000
JPY
|
— | — | — |
3,444,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,491,197,000
JPY
|
2,457,046,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
46,461,000
JPY
|
— | — | — |
46,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,204,000
JPY
|
167,204,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
112,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,436,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,604,814,000
JPY
|
— | — | — |
4,086,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,819,005,000
JPY
|
4,350,629,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
91,576,000
JPY
|
— | — | — |
91,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,503,000
JPY
|
1,503,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,411,653,000
JPY
|
— | — | — |
3,399,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,656,897,000
JPY
|
2,622,747,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
2,637,538,000
JPY
|
7,251,000
JPY
|
837,017,000
JPY
|
— |
3,400,888,000
JPY
|
— | — | — |
3,378,613,000
JPY
|
3,734,922,000
JPY
|
253,116,000
JPY
|
-334,033,000
JPY
|
257,027,000
JPY
|
— | — | — |
-308,345,000
JPY
|
— |
1,441,720,000
JPY
|
2,364,863,000
JPY
|
2,328,806,000
JPY
|
— |
2,637,152,000
JPY
|
-20,520,000
JPY
|
958,920,000
JPY
|
| Income taxes - current | — | — | — | — | — |
949,430,000
JPY
|
— | — | — |
946,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,649,000
JPY
|
718,538,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,850,000
JPY
|
— | — | — |
798,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,000
JPY
|
6,523,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
53,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,189,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
133,592,000
JPY
|
— | — | — |
130,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,817,000
JPY
|
136,406,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
756,000
JPY
|
— | — | — |
179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
681,000
JPY
|
— | — | — | — |
| Loss on sale of securities | — | — | — | — | — |
3,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
77,711,000
JPY
|
— | — | — |
64,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,483,000
JPY
|
8,166,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-3,194,000
JPY
|
— | — | — |
-6,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,539,000
JPY
|
-2,724,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
946,235,000
JPY
|
— | — | — |
940,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
716,109,000
JPY
|
715,814,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,459,269,000
JPY
|
2,465,418,000
JPY
|
— |
2,459,269,000
JPY
|
2,459,269,000
JPY
|
2,459,269,000
JPY
|
— | — | — | — | — |
1,940,787,000
JPY
|
1,940,787,000
JPY
|
— | — | — |
1,940,787,000
JPY
|
1,906,932,000
JPY
|
1,940,787,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,465,418,000
JPY
|
— | — | — | — |
2,465,418,000
JPY
|
2,465,418,000
JPY
|
— | — | — | — | — | — | — |
1,906,932,000
JPY
|
— | — | — |
1,906,932,000
JPY
|
— | — |
1,906,932,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-56,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,907,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
21,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,798,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-35,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,706,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,429,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,057,638,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,429,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,057,638,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |