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 | — |
4,347,264,000
JPY
|
— |
27,117,644,000
JPY
|
— | — |
22,770,379,000
JPY
|
— |
27,117,644,000
JPY
|
25,059,828,000
JPY
|
JPY
|
— |
26,227,227,000
JPY
|
— | — |
JPY
|
— |
24,302,449,000
JPY
|
5,267,592,000
JPY
|
26,227,227,000
JPY
|
20,959,635,000
JPY
|
— |
| Cost of sales | — | — | — |
24,550,967,000
JPY
|
— | — | — | — | — |
22,786,104,000
JPY
|
— | — | — | — | — | — | — |
22,152,371,000
JPY
|
— |
23,770,675,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
587,264,000
JPY
|
— | — | — | — | — |
595,422,000
JPY
|
— | — | — | — | — | — | — |
520,419,000
JPY
|
— |
502,616,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,566,676,000
JPY
|
— | — | — | — | — |
2,273,724,000
JPY
|
— | — | — | — | — | — | — |
2,150,078,000
JPY
|
— |
2,456,552,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
76,637,000
JPY
|
— | — | — | — | — | — | — |
74,617,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,102,601,000
JPY
|
— | — | — | — | — |
1,840,398,000
JPY
|
— | — | — | — | — | — | — |
1,786,291,000
JPY
|
— |
2,074,523,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
368,781,000
JPY
|
— | — | — | — | — |
368,781,000
JPY
|
— | — | — | — | — | — | — |
29,486,000
JPY
|
— |
30,756,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
14,998,000
JPY
|
— | — | — | — | — |
14,998,000
JPY
|
— | — | — | — | — | — | — |
181,559,000
JPY
|
— |
124,243,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
941,047,000
JPY
|
— | — | — | — | — |
949,205,000
JPY
|
— | — | — | — | — | — | — |
368,347,000
JPY
|
— |
409,130,000
JPY
|
— | — |
| Operating profit (loss) | — |
209,978,000
JPY
|
— |
464,075,000
JPY
|
— | — |
484,212,000
JPY
|
— |
694,190,000
JPY
|
433,326,000
JPY
|
-230,115,000
JPY
|
— |
601,942,000
JPY
|
— | — |
-219,914,000
JPY
|
— |
363,787,000
JPY
|
181,596,000
JPY
|
382,028,000
JPY
|
420,346,000
JPY
|
— |
| Income taxes - current | — | — | — |
319,093,000
JPY
|
— | — | — | — | — |
309,662,000
JPY
|
— | — | — | — | — | — | — |
40,895,000
JPY
|
— |
54,289,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
10,879,000
JPY
|
— | — | — | — | — |
7,618,000
JPY
|
— | — | — | — | — | — | — |
5,967,000
JPY
|
— |
10,015,000
JPY
|
— | — |
| Dividend income | — | — | — |
105,470,000
JPY
|
— | — | — | — | — |
119,513,000
JPY
|
— | — | — | — | — | — | — |
106,141,000
JPY
|
— |
97,132,000
JPY
|
— | — |
| Non-operating income | — | — | — |
154,479,000
JPY
|
— | — | — | — | — |
192,750,000
JPY
|
— | — | — | — | — | — | — |
190,998,000
JPY
|
— |
147,602,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
2,161,000
JPY
|
— | — | — | — | — |
3,231,000
JPY
|
— | — | — | — | — | — | — |
1,028,000
JPY
|
— |
7,352,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
17,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
31,290,000
JPY
|
— | — | — | — | — |
30,654,000
JPY
|
— | — | — | — | — | — | — |
34,366,000
JPY
|
— |
27,014,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-7,401,000
JPY
|
— | — | — | — | — |
-23,648,000
JPY
|
— | — | — | — | — | — | — |
6,267,000
JPY
|
— |
13,797,000
JPY
|
— | — |
| Income taxes | — | — | — |
311,692,000
JPY
|
— | — | — | — | — |
286,014,000
JPY
|
— | — | — | — | — | — | — |
47,162,000
JPY
|
— |
68,086,000
JPY
|
— | — |
| Profit (loss) | — | — |
663,190,000
JPY
|
629,354,000
JPY
|
— |
663,190,000
JPY
|
— |
663,190,000
JPY
|
— |
663,190,000
JPY
|
— | — | — |
321,184,000
JPY
|
321,184,000
JPY
|
— | — |
321,184,000
JPY
|
— |
341,043,000
JPY
|
— |
321,184,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,269,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,621,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
629,354,000
JPY
|
— | — |
629,354,000
JPY
|
629,354,000
JPY
|
— | — | — | — | — | — |
346,665,000
JPY
|
— | — | — | — |
346,665,000
JPY
|
— | — |
346,665,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-207,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,670,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
59,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,958,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,862,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-150,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,492,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
479,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
967,535,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
479,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
972,857,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,321,000
JPY
|
— | — |
| Profit attributable to |