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 |
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 | — |
8,668,869,000
JPY
|
39,507,947,000
JPY
|
1,779,021,000
JPY
|
— |
50,498,662,000
JPY
|
5,589,658,000
JPY
|
— | — | — |
25,283,407,000
JPY
|
55,545,496,000
JPY
|
— | — | — | — |
40,115,057,000
JPY
|
4,958,936,000
JPY
|
8,817,885,000
JPY
|
25,564,563,000
JPY
|
1,791,483,000
JPY
|
50,774,959,000
JPY
|
— |
55,683,362,000
JPY
|
| Cost of sales | — | — | — | — | — |
45,723,380,000
JPY
|
— | — | — | — |
22,640,724,000
JPY
|
— | — | — | — | — | — | — | — |
22,837,633,000
JPY
|
— |
46,279,910,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
322,608,000
JPY
|
— | — | — | — |
380,050,000
JPY
|
— | — | — | — | — | — | — | — |
455,354,000
JPY
|
— |
441,188,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,775,281,000
JPY
|
— | — | — | — |
2,642,682,000
JPY
|
— | — | — | — | — | — | — | — |
2,726,930,000
JPY
|
— |
4,495,048,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
309,217,000
JPY
|
— | — | — | — |
187,537,000
JPY
|
— | — | — | — | — | — | — | — |
190,388,000
JPY
|
— |
329,731,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
80,041,000
JPY
|
— | — | — | — |
36,671,000
JPY
|
— | — | — | — | — | — | — | — |
28,990,000
JPY
|
— |
74,110,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,378,554,000
JPY
|
— | — | — | — |
2,535,873,000
JPY
|
— | — | — | — | — | — | — | — |
2,411,397,000
JPY
|
— |
4,234,798,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
264,670,000
JPY
|
— | — | — | — |
105,235,000
JPY
|
— | — | — | — | — | — | — | — |
12,949,000
JPY
|
— |
12,957,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
14,243,000
JPY
|
— | — | — | — |
10,880,000
JPY
|
— | — | — | — | — | — | — | — |
8,473,000
JPY
|
— |
8,505,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
573,035,000
JPY
|
— | — | — | — |
474,405,000
JPY
|
— | — | — | — | — | — | — | — |
459,830,000
JPY
|
— |
445,640,000
JPY
|
— | — |
| Operating profit (loss) | — |
644,843,000
JPY
|
408,241,000
JPY
|
130,284,000
JPY
|
— |
396,727,000
JPY
|
79,576,000
JPY
|
— | — | — |
106,809,000
JPY
|
1,262,945,000
JPY
|
— | — | — | — |
461,633,000
JPY
|
-382,018,000
JPY
|
731,949,000
JPY
|
315,533,000
JPY
|
151,309,000
JPY
|
260,250,000
JPY
|
— |
962,874,000
JPY
|
| Income taxes - current | — | — | — | — | — |
161,148,000
JPY
|
— | — | — | — |
18,659,000
JPY
|
— | — | — | — | — | — | — | — |
66,311,000
JPY
|
— |
101,523,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
9,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,937,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
85,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,523,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
227,324,000
JPY
|
— | — | — | — |
327,016,000
JPY
|
— | — | — | — | — | — | — | — |
178,570,000
JPY
|
— |
294,205,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
81,278,000
JPY
|
— | — | — | — |
84,321,000
JPY
|
— | — | — | — | — | — | — | — |
55,463,000
JPY
|
— |
28,306,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
84,713,000
JPY
|
— | — | — | — |
41,554,000
JPY
|
— | — | — | — | — | — | — | — |
26,724,000
JPY
|
— |
99,599,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
301,442,000
JPY
|
— | — | — | — |
53,775,000
JPY
|
— | — | — | — | — | — | — | — |
38,749,000
JPY
|
— |
113,266,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
242,426,000
JPY
|
— | — | — | — |
102,981,000
JPY
|
— | — | — | — | — | — | — | — |
121,774,000
JPY
|
— |
129,829,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
159,568,000
JPY
|
— | — | — | — |
133,000
JPY
|
— | — | — | — | — | — | — | — |
18,000
JPY
|
— |
26,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
371,424,000
JPY
|
330,608,000
JPY
|
— | — |
371,424,000
JPY
|
371,424,000
JPY
|
371,424,000
JPY
|
— | — |
338,056,000
JPY
|
338,056,000
JPY
|
— | — | — | — |
338,056,000
JPY
|
— |
315,810,000
JPY
|
338,056,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,484,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
329,370,000
JPY
|
— | — | — | — |
329,370,000
JPY
|
— |
329,370,000
JPY
|
— | — | — | — |
312,326,000
JPY
|
— | — |
312,326,000
JPY
|
— | — | — | — | — |
312,326,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-111,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,816,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
171,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,313,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
133,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,431,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
193,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,561,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
523,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,322,371,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
524,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,318,178,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-95,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,192,000
JPY
|
— | — |
| Profit attributable to |