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 |
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 | — |
1,107,718,000
JPY
|
— |
7,855,530,000
JPY
|
— | — | — |
6,753,927,000
JPY
|
1,716,388,000
JPY
|
5,039,429,000
JPY
|
7,863,536,000
JPY
|
— |
840,348,000
JPY
|
— | — | — |
8,003,080,000
JPY
|
8,843,428,000
JPY
|
— |
8,843,428,000
JPY
|
1,410,158,000
JPY
|
6,592,922,000
JPY
|
| Cost of sales | — | — | — |
5,604,188,000
JPY
|
— | — | — |
4,639,256,000
JPY
|
— | — | — | — | — | — | — | — |
5,622,100,000
JPY
|
6,354,862,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
957,667,000
JPY
|
— | — | — |
996,912,000
JPY
|
— | — | — | — | — | — | — | — |
1,523,300,000
JPY
|
1,432,429,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,251,341,000
JPY
|
— | — | — |
2,114,670,000
JPY
|
— | — | — | — | — | — | — | — |
2,380,980,000
JPY
|
2,488,565,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,560,000
JPY
|
— | — | — |
1,560,000
JPY
|
— | — | — | — | — | — | — | — |
343,000
JPY
|
543,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
181,673,000
JPY
|
— | — | — |
171,413,000
JPY
|
— | — | — | — | — | — | — | — |
157,999,000
JPY
|
168,259,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
20,618,000
JPY
|
— | — | — | — | — | — | — | — |
22,787,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,343,364,000
JPY
|
— | — | — |
1,197,587,000
JPY
|
— | — | — | — | — | — | — | — |
886,174,000
JPY
|
1,056,526,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,914,000
JPY
|
— | — | — |
1,914,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
957,313,000
JPY
|
— | — | — |
996,559,000
JPY
|
— | — | — | — | — | — | — | — |
1,523,643,000
JPY
|
1,432,973,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-8,077,000
JPY
|
— |
907,977,000
JPY
|
— | — | — |
917,082,000
JPY
|
262,301,000
JPY
|
780,058,000
JPY
|
1,034,282,000
JPY
|
— |
-62,778,000
JPY
|
— | — | — |
1,494,805,000
JPY
|
1,432,038,000
JPY
|
— |
1,537,962,000
JPY
|
39,047,000
JPY
|
1,561,694,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
2,517,000
JPY
|
— | — | — |
2,497,000
JPY
|
— | — | — | — | — | — | — | — |
446,000
JPY
|
449,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
8,672,000
JPY
|
— | — | — |
8,669,000
JPY
|
— | — | — | — | — | — | — | — |
5,592,000
JPY
|
5,594,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
61,969,000
JPY
|
— | — | — |
107,062,000
JPY
|
— | — | — | — | — | — | — | — |
76,232,000
JPY
|
25,732,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
341,080,000
JPY
|
— | — | — |
340,895,000
JPY
|
— | — | — | — | — | — | — | — |
418,361,000
JPY
|
418,546,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
39,486,000
JPY
|
— | — | — |
39,486,000
JPY
|
— | — | — | — | — | — | — | — |
-51,247,000
JPY
|
-51,247,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
5,075,000
JPY
|
— | — | — |
4,078,000
JPY
|
— | — | — | — | — | — | — | — |
2,280,000
JPY
|
2,771,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
12,280,000
JPY
|
— | — | — |
27,232,000
JPY
|
— | — | — | — | — | — | — | — |
47,738,000
JPY
|
25,341,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
380,566,000
JPY
|
— | — | — |
380,381,000
JPY
|
— | — | — | — | — | — | — | — |
367,113,000
JPY
|
367,298,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
616,177,000
JPY
|
576,746,000
JPY
|
— |
616,177,000
JPY
|
616,177,000
JPY
|
616,177,000
JPY
|
— | — | — | — | — |
1,156,530,000
JPY
|
1,156,530,000
JPY
|
— |
1,156,530,000
JPY
|
1,065,674,000
JPY
|
1,156,530,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,560,000
JPY
|
— | — | — |
1,560,000
JPY
|
— | — | — | — | — | — | — | — |
343,000
JPY
|
543,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
576,746,000
JPY
|
— | — |
576,746,000
JPY
|
576,746,000
JPY
|
— | — | — | — | — | — |
1,065,674,000
JPY
|
— | — | — |
1,065,674,000
JPY
|
— |
1,065,674,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,413,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
2,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,413,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
579,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,088,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
579,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,088,000
JPY
|
— | — | — | — |
| Profit attributable to |