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 |
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 | — | — |
9,545,042,000
JPY
|
— |
10,438,263,000
JPY
|
— | — | — | — |
9,484,631,000
JPY
|
— | — |
8,609,334,000
JPY
|
— |
| Cost of sales | — | — |
6,808,469,000
JPY
|
— |
6,954,874,000
JPY
|
— | — | — | — |
6,227,333,000
JPY
|
— | — |
5,860,184,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,736,572,000
JPY
|
— |
3,483,388,000
JPY
|
— | — | — | — |
3,257,297,000
JPY
|
— | — |
2,749,149,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
558,293,000
JPY
|
— |
740,548,000
JPY
|
— | — | — | — |
749,669,000
JPY
|
— | — |
729,537,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
100,579,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,483,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,261,193,000
JPY
|
— |
2,699,814,000
JPY
|
— | — | — | — |
2,589,455,000
JPY
|
— | — |
2,208,521,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,996,000
JPY
|
— | — | — | — |
2,192,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,051,000
JPY
|
— |
2,063,000
JPY
|
— | — | — | — |
1,330,000
JPY
|
— | — |
1,330,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
556,242,000
JPY
|
— |
742,481,000
JPY
|
— | — | — | — |
750,531,000
JPY
|
— | — |
728,207,000
JPY
|
— |
| Operating profit (loss) | — | — |
475,379,000
JPY
|
— |
783,574,000
JPY
|
— | — | — | — |
667,842,000
JPY
|
— | — |
540,627,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,220,000
JPY
|
— | — | — | — |
2,309,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
2,116,000
JPY
|
— | — | — | — |
1,999,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
107,821,000
JPY
|
— |
21,434,000
JPY
|
— | — | — | — |
96,631,000
JPY
|
— | — |
201,509,000
JPY
|
— |
| Income taxes - current | — | — |
170,429,000
JPY
|
— |
225,476,000
JPY
|
— | — | — | — |
250,307,000
JPY
|
— | — |
209,786,000
JPY
|
— |
| Income taxes - deferred | — | — |
-37,226,000
JPY
|
— |
-36,405,000
JPY
|
— | — | — | — |
-10,817,000
JPY
|
— | — |
-11,532,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,220,000
JPY
|
— |
6,733,000
JPY
|
— | — | — | — |
7,859,000
JPY
|
— | — |
5,664,000
JPY
|
— |
| Non-operating expenses | — | — |
24,906,000
JPY
|
— |
64,460,000
JPY
|
— | — | — | — |
14,803,000
JPY
|
— | — |
12,598,000
JPY
|
— |
| Income taxes | — | — |
133,202,000
JPY
|
— |
189,070,000
JPY
|
— | — | — | — |
239,490,000
JPY
|
— | — |
198,253,000
JPY
|
— |
| Profit (loss) | — |
423,039,000
JPY
|
423,039,000
JPY
|
423,039,000
JPY
|
553,410,000
JPY
|
— |
423,039,000
JPY
|
— |
529,953,000
JPY
|
511,041,000
JPY
|
— |
529,953,000
JPY
|
529,953,000
JPY
|
529,953,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,996,000
JPY
|
— | — | — | — |
2,192,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
70,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
553,410,000
JPY
|
— | — | — |
553,410,000
JPY
|
553,410,000
JPY
|
— |
511,041,000
JPY
|
— |
511,041,000
JPY
|
511,041,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
15,285,000
JPY
|
— | — | — | — |
23,902,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
298,815,000
JPY
|
— | — | — | — |
47,878,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
314,100,000
JPY
|
— | — | — | — |
71,780,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
867,511,000
JPY
|
— | — | — | — |
582,822,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
867,511,000
JPY
|
— | — | — | — |
582,822,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |