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 |
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 |
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 | — |
4,901,145,000
JPY
|
29,595,680,000
JPY
|
2,051,989,000
JPY
|
4,618,247,000
JPY
|
492,952,000
JPY
|
39,214,430,000
JPY
|
— |
16,186,399,000
JPY
|
— |
15,693,446,000
JPY
|
— |
18,024,298,000
JPY
|
— |
19,973,747,000
JPY
|
45,782,079,000
JPY
|
— |
2,169,850,000
JPY
|
15,094,608,000
JPY
|
— |
4,376,567,000
JPY
|
17,337,654,000
JPY
|
— |
28,329,870,000
JPY
|
— |
14,615,879,000
JPY
|
4,445,798,000
JPY
|
19,428,950,000
JPY
|
478,729,000
JPY
|
37,703,437,000
JPY
|
— |
43,424,478,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,420,910,000
JPY
|
— | — | — | — | — | — | — |
9,872,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,586,266,000
JPY
|
— |
20,911,081,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
17,793,520,000
JPY
|
— | — | — | — | — | — | — |
10,101,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,842,684,000
JPY
|
— |
16,792,355,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,415,891,000
JPY
|
— | — | — | — | — | — | — |
3,011,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,229,527,000
JPY
|
— |
4,987,938,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
981,787,000
JPY
|
— | — | — | — | — | — | — |
35,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,637,000
JPY
|
— |
924,973,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — |
307,878,000
JPY
|
— | — | — | — | — | — | — |
174,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,187,000
JPY
|
— |
348,629,000
JPY
|
— | — |
| Delivery examination expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,920,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,040,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,037,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,046,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,686,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,365,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
243,511,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
623,546,000
JPY
|
— | — | — | — | — | — | — |
536,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
505,921,000
JPY
|
— |
573,134,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,495,367,000
JPY
|
— | — | — | — | — | — | — |
7,454,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,204,805,000
JPY
|
— |
11,908,843,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
104,634,000
JPY
|
JPY
|
JPY
|
JPY
|
104,634,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
104,634,000
JPY
|
— |
104,634,000
JPY
|
104,634,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,311,256,000
JPY
|
— | — | — | — | — | — | — |
2,906,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,229,527,000
JPY
|
— |
4,987,938,000
JPY
|
— | — |
| Operating profit (loss) | — |
375,631,000
JPY
|
5,650,026,000
JPY
|
503,413,000
JPY
|
390,383,000
JPY
|
68,122,000
JPY
|
5,298,153,000
JPY
|
— |
1,864,920,000
JPY
|
— |
1,796,798,000
JPY
|
— |
4,380,598,000
JPY
|
— |
2,647,382,000
JPY
|
7,514,947,000
JPY
|
— |
494,433,000
JPY
|
1,739,494,000
JPY
|
— |
375,170,000
JPY
|
4,306,820,000
JPY
|
— |
5,485,379,000
JPY
|
— |
1,693,508,000
JPY
|
308,954,000
JPY
|
2,637,878,000
JPY
|
45,986,000
JPY
|
4,883,512,000
JPY
|
— |
7,224,874,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,589,301,000
JPY
|
— | — | — | — | — | — | — |
842,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
524,057,000
JPY
|
— |
1,194,235,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
86,505,000
JPY
|
— | — | — | — | — | — | — |
33,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,207,000
JPY
|
— |
23,452,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
37,154,000
JPY
|
— | — | — | — | — | — | — |
360,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
480,976,000
JPY
|
— |
26,786,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
199,269,000
JPY
|
— | — | — | — | — | — | — |
450,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
616,731,000
JPY
|
— |
158,800,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
JPY
|
11,847,000
JPY
|
JPY
|
JPY
|
51,000
JPY
|
11,899,000
JPY
|
— |
51,000
JPY
|
— |
JPY
|
— |
11,847,000
JPY
|
— |
11,140,000
JPY
|
11,899,000
JPY
|
— |
JPY
|
6,506,000
JPY
|
— |
JPY
|
11,208,000
JPY
|
— |
11,208,000
JPY
|
— |
6,425,000
JPY
|
JPY
|
11,164,000
JPY
|
81,000
JPY
|
11,289,000
JPY
|
— |
17,715,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
81,531,000
JPY
|
— | — | — | — | — | — | — |
86,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,082,000
JPY
|
— |
54,374,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-167,879,000
JPY
|
— | — | — | — | — | — | — |
-205,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,080,000
JPY
|
— |
118,530,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,421,421,000
JPY
|
— | — | — | — | — | — | — |
636,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
695,137,000
JPY
|
— |
1,312,766,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
3,889,835,000
JPY
|
2,269,746,000
JPY
|
— | — | — |
2,269,746,000
JPY
|
— |
2,269,746,000
JPY
|
2,269,746,000
JPY
|
— | — | — | — |
2,534,389,000
JPY
|
— | — |
2,534,389,000
JPY
|
— | — | — | — |
2,534,389,000
JPY
|
— |
3,675,171,000
JPY
|
2,534,389,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent |
3,889,835,000
JPY
|
— | — | — | — | — |
3,889,835,000
JPY
|
— | — |
3,889,835,000
JPY
|
— | — | — | — | — | — |
3,675,171,000
JPY
|
— | — | — | — | — | — | — |
3,675,171,000
JPY
|
— | — | — | — |
3,675,171,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
239,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,933,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-174,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,304,732,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-63,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,296,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-9,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,854,962,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
3,880,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,530,134,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,880,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,530,134,000
JPY
|
— | — |
| Profit attributable to |