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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
28,636,661,000
JPY
|
7,020,316,000
JPY
|
35,663,736,000
JPY
|
— | — | — | — |
355,803,000
JPY
|
35,656,977,000
JPY
|
19,238,772,000
JPY
|
36,012,781,000
JPY
|
-349,044,000
JPY
|
— |
26,402,528,000
JPY
|
33,513,510,000
JPY
|
378,670,000
JPY
|
7,110,981,000
JPY
|
— | — |
-360,331,000
JPY
|
— |
17,149,649,000
JPY
|
— |
33,531,848,000
JPY
|
— |
33,892,180,000
JPY
|
| Cost of sales | — | — | — |
24,785,016,000
JPY
|
— | — | — | — | — | — |
12,427,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,517,995,000
JPY
|
— |
23,602,046,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
10,878,720,000
JPY
|
— | — | — | — | — | — |
6,811,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,631,653,000
JPY
|
— |
9,929,801,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
5,210,718,000
JPY
|
— | — | — | — | — | — |
4,490,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,585,827,000
JPY
|
— |
4,452,856,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
350,462,000
JPY
|
— | — | — | — | — | — |
350,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
914,810,000
JPY
|
— |
933,516,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission | — | — | — |
330,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,146,000
JPY
|
— | — |
| Advertising expenses | — | — | — |
53,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,408,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
196,066,000
JPY
|
— | — | — | — | — | — |
130,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,160,000
JPY
|
— |
213,903,000
JPY
|
— | — |
| Depreciation | — | — | — |
175,592,000
JPY
|
— | — | — | — | — | — |
144,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,673,000
JPY
|
— |
106,302,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
5,983,336,000
JPY
|
— | — | — | — | — | — |
3,209,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,923,604,000
JPY
|
— |
5,731,894,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
180,534,000
JPY
|
— | — | — | — | — | — |
179,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
517,873,000
JPY
|
— |
519,003,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,380,647,000
JPY
|
— | — | — | — | — | — |
4,661,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,982,764,000
JPY
|
— |
4,867,369,000
JPY
|
— | — |
| Operating profit (loss) | — |
4,314,182,000
JPY
|
519,317,000
JPY
|
4,895,383,000
JPY
|
— | — | — | — |
61,882,000
JPY
|
4,833,500,000
JPY
|
3,602,011,000
JPY
|
4,895,383,000
JPY
|
JPY
|
— |
3,603,278,000
JPY
|
4,090,950,000
JPY
|
106,956,000
JPY
|
487,672,000
JPY
|
— | — |
JPY
|
— |
2,708,048,000
JPY
|
— |
4,197,907,000
JPY
|
— |
4,197,907,000
JPY
|
| Income taxes - current | — | — | — |
1,137,995,000
JPY
|
— | — | — | — | — | — |
800,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,609,779,000
JPY
|
— |
1,992,523,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — |
37,078,000
JPY
|
— | — | — | — | — | — |
7,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,894,000
JPY
|
— |
34,059,000
JPY
|
— | — |
| Dividend income | — | — | — |
314,383,000
JPY
|
— | — | — | — | — | — |
929,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
936,636,000
JPY
|
— |
307,861,000
JPY
|
— | — |
| Non-operating income | — | — | — |
409,514,000
JPY
|
— | — | — | — | — | — |
1,023,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,046,198,000
JPY
|
— |
402,776,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
274,103,000
JPY
|
— | — | — | — | — | — |
263,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-570,317,000
JPY
|
— |
-544,265,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — |
4,992,000
JPY
|
— | — | — | — | — | — |
38,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,947,000
JPY
|
— |
1,308,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
94,178,000
JPY
|
— | — | — | — | — | — |
134,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,419,000
JPY
|
— |
147,827,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,412,099,000
JPY
|
— | — | — | — | — | — |
1,063,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,039,461,000
JPY
|
— |
1,448,258,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
54,000
JPY
|
— | — | — | — | — | — |
54,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,341,000
JPY
|
— |
1,341,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,968,548,000
JPY
|
3,597,685,000
JPY
|
— |
3,597,685,000
JPY
|
3,597,685,000
JPY
|
— | — |
3,597,685,000
JPY
|
— | — | — | — | — | — | — |
2,943,302,000
JPY
|
2,943,302,000
JPY
|
— | — |
2,943,302,000
JPY
|
— |
3,419,111,000
JPY
|
2,943,302,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
97,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,437,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
32,025,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
32,025,000
JPY
|
JPY
|
32,025,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,870,959,000
JPY
|
— | — |
3,870,959,000
JPY
|
— |
3,870,959,000
JPY
|
— | — | — | — | — | — | — |
3,327,674,000
JPY
|
— | — | — | — | — | — | — |
3,327,674,000
JPY
|
— | — |
3,327,674,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-694,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,166,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-7,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,243,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-103,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,110,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
17,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,875,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-787,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
501,396,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,181,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,920,508,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,109,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,750,794,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
72,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,714,000
JPY
|
— | — |
| Profit attributable to |