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 | — | — |
14,443,610,000
JPY
|
— | — |
7,312,879,000
JPY
|
— |
1,366,522,000
JPY
|
5,764,208,000
JPY
|
14,223,396,000
JPY
|
14,443,610,000
JPY
|
— | — | — | — |
12,764,689,000
JPY
|
5,475,433,000
JPY
|
12,986,882,000
JPY
|
6,493,659,000
JPY
|
1,017,789,000
JPY
|
— |
12,986,882,000
JPY
|
| Cost of sales | — | — |
11,502,740,000
JPY
|
— | — | — | — | — | — |
11,328,518,000
JPY
|
— | — | — | — | — |
10,354,571,000
JPY
|
— |
10,543,033,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,940,869,000
JPY
|
— | — | — | — | — | — |
2,894,877,000
JPY
|
— | — | — | — | — |
2,410,118,000
JPY
|
— |
2,443,849,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,390,809,000
JPY
|
— | — | — | — | — | — |
1,339,566,000
JPY
|
— | — | — | — | — |
1,054,900,000
JPY
|
— |
1,075,002,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
133,197,000
JPY
|
— | — | — | — | — | — |
133,197,000
JPY
|
— | — | — | — | — |
184,038,000
JPY
|
— |
184,038,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
199,271,000
JPY
|
— | — | — | — | — | — |
192,671,000
JPY
|
— | — | — | — | — |
175,087,000
JPY
|
— |
181,687,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
27,218,000
JPY
|
— | — | — | — | — |
27,306,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,600,118,000
JPY
|
— | — | — | — | — | — |
1,594,473,000
JPY
|
— | — | — | — | — |
1,365,231,000
JPY
|
— |
1,384,243,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
132,004,000
JPY
|
— | — | — | — | — | — |
132,004,000
JPY
|
— | — | — | — | — |
243,397,000
JPY
|
— |
243,397,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,392,003,000
JPY
|
— | — | — | — | — | — |
1,340,759,000
JPY
|
— | — | — | — | — |
995,540,000
JPY
|
— |
1,015,642,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,340,750,000
JPY
|
— | — |
1,674,635,000
JPY
|
— |
57,619,000
JPY
|
1,115,939,000
JPY
|
1,300,403,000
JPY
|
2,848,194,000
JPY
|
— | — | — | — |
1,044,886,000
JPY
|
1,010,588,000
JPY
|
1,059,605,000
JPY
|
1,335,194,000
JPY
|
-5,847,000
JPY
|
— |
2,339,935,000
JPY
|
| Income taxes - current | — | — |
399,498,000
JPY
|
— | — | — | — | — | — |
393,269,000
JPY
|
— | — | — | — | — |
167,260,000
JPY
|
— |
173,906,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
4,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,495,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
15,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,932,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
73,797,000
JPY
|
— | — | — | — | — | — |
57,387,000
JPY
|
— | — | — | — | — |
18,777,000
JPY
|
— |
24,008,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
18,985,000
JPY
|
— | — | — | — | — | — |
19,178,000
JPY
|
— | — | — | — | — |
156,279,000
JPY
|
— |
152,238,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
2,583,000
JPY
|
— | — | — | — | — | — |
3,112,000
JPY
|
— | — | — | — | — |
3,768,000
JPY
|
— |
3,615,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
23,738,000
JPY
|
— | — | — | — | — | — |
18,225,000
JPY
|
— | — | — | — | — |
8,764,000
JPY
|
— |
8,611,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
418,484,000
JPY
|
— | — | — | — | — | — |
412,447,000
JPY
|
— | — | — | — | — |
323,539,000
JPY
|
— |
326,145,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,983,000
JPY
|
— | — | — | — | — | — |
4,983,000
JPY
|
— | — | — | — | — |
124,000
JPY
|
— |
124,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
928,312,000
JPY
|
973,519,000
JPY
|
— |
928,312,000
JPY
|
— |
928,312,000
JPY
|
— | — |
928,312,000
JPY
|
— | — |
672,000,000
JPY
|
672,000,000
JPY
|
— |
672,000,000
JPY
|
— |
689,497,000
JPY
|
— | — |
672,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
19,000
JPY
|
— |
19,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
973,519,000
JPY
|
— |
973,519,000
JPY
|
973,519,000
JPY
|
— | — | — | — | — | — | — |
689,497,000
JPY
|
— | — |
689,497,000
JPY
|
— | — |
689,497,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,760,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
4,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,777,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
183,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,305,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
175,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,231,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,149,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,729,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,149,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,729,000
JPY
|
— | — | — | — |
| Profit attributable to |