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 | — |
28,465,447,000
JPY
|
— |
26,783,146,000
JPY
|
— | — | — | — | — |
27,532,749,000
JPY
|
— | — |
25,655,508,000
JPY
|
— |
| Cost of sales | — |
19,522,674,000
JPY
|
— |
18,359,587,000
JPY
|
— | — | — | — | — |
18,903,519,000
JPY
|
— | — |
17,688,177,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,842,289,000
JPY
|
— |
1,943,674,000
JPY
|
— | — | — | — | — |
1,973,660,000
JPY
|
— | — |
1,922,508,000
JPY
|
— |
| Gross profit (loss) | — |
8,942,773,000
JPY
|
— |
8,423,558,000
JPY
|
— | — | — | — | — |
8,629,230,000
JPY
|
— | — |
7,967,330,000
JPY
|
— |
| Extraordinary income | — |
40,199,000
JPY
|
— |
4,252,000
JPY
|
— | — | — | — | — |
10,603,000
JPY
|
— | — |
3,662,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
184,175,000
JPY
|
— | — | — | — | — | — | — | — |
190,198,000
JPY
|
— |
| Selling, general and administrative expenses | — |
7,058,974,000
JPY
|
— |
6,499,616,000
JPY
|
— | — | — | — | — |
6,653,781,000
JPY
|
— | — |
6,071,387,000
JPY
|
— |
| Extraordinary losses | — |
60,116,000
JPY
|
— |
58,062,000
JPY
|
— | — | — | — | — |
25,023,000
JPY
|
— | — |
11,983,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,822,372,000
JPY
|
— |
1,889,865,000
JPY
|
— | — | — | — | — |
1,959,239,000
JPY
|
— | — |
1,914,188,000
JPY
|
— |
| Operating profit (loss) | — |
1,883,799,000
JPY
|
— |
1,923,941,000
JPY
|
— | — | — | — | — |
1,975,448,000
JPY
|
— | — |
1,895,943,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,143,000
JPY
|
— |
98,000
JPY
|
— | — | — | — | — |
3,079,000
JPY
|
— | — |
89,000
JPY
|
— |
| Dividend income | — |
8,829,000
JPY
|
— |
18,804,000
JPY
|
— | — | — | — | — |
7,503,000
JPY
|
— | — |
17,518,000
JPY
|
— |
| Non-operating income | — |
35,311,000
JPY
|
— |
41,455,000
JPY
|
— | — | — | — | — |
36,545,000
JPY
|
— | — |
41,661,000
JPY
|
— |
| Income taxes - current | — |
615,526,000
JPY
|
— |
601,486,000
JPY
|
— | — | — | — | — |
623,154,000
JPY
|
— | — |
596,035,000
JPY
|
— |
| Income taxes - deferred | — |
69,788,000
JPY
|
— |
-5,518,000
JPY
|
— | — | — | — | — |
8,437,000
JPY
|
— | — |
5,173,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
14,777,000
JPY
|
— |
6,450,000
JPY
|
— | — | — | — | — |
10,126,000
JPY
|
— | — |
3,225,000
JPY
|
— |
| Non-operating expenses | — |
76,820,000
JPY
|
— |
21,722,000
JPY
|
— | — | — | — | — |
38,334,000
JPY
|
— | — |
15,095,000
JPY
|
— |
| Income taxes | — |
685,314,000
JPY
|
— |
595,967,000
JPY
|
— | — | — | — | — |
631,591,000
JPY
|
— | — |
601,208,000
JPY
|
— |
| Profit (loss) | — |
1,137,057,000
JPY
|
1,293,897,000
JPY
|
1,293,897,000
JPY
|
1,293,897,000
JPY
|
— |
1,293,897,000
JPY
|
— |
1,312,980,000
JPY
|
1,327,647,000
JPY
|
— |
1,312,980,000
JPY
|
1,312,980,000
JPY
|
1,312,980,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
4,098,000
JPY
|
— |
4,252,000
JPY
|
— | — | — | — | — |
7,554,000
JPY
|
— | — |
3,662,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
1,983,000
JPY
|
— | — | — | — | — | — | — |
662,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-117,405,000
JPY
|
— | — | — | — | — | — | — |
-20,820,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,254,463,000
JPY
|
1,254,463,000
JPY
|
— | — | — |
1,254,463,000
JPY
|
— |
1,348,468,000
JPY
|
— |
1,348,468,000
JPY
|
1,348,468,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-9,141,000
JPY
|
— | — | — | — | — | — | — |
62,623,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
77,213,000
JPY
|
— | — | — | — | — | — | — |
36,670,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
28,870,000
JPY
|
— | — | — | — | — | — | — |
28,185,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
96,941,000
JPY
|
— | — | — | — | — | — | — |
127,479,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,233,999,000
JPY
|
— | — | — | — | — | — | — |
1,455,127,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,347,305,000
JPY
|
— | — | — | — | — | — | — |
1,474,828,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-113,305,000
JPY
|
— | — | — | — | — | — | — |
-19,701,000
JPY
|
— | — | — | — |
| Profit attributable to |