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 |
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 | — | — | — |
22,939,871,000
JPY
|
— | — |
5,442,899,000
JPY
|
18,880,114,000
JPY
|
— | — |
24,323,014,000
JPY
|
20,439,668,000
JPY
|
-1,383,143,000
JPY
|
— |
24,860,326,000
JPY
|
— | — | — |
-1,525,617,000
JPY
|
— |
19,293,978,000
JPY
|
20,163,932,000
JPY
|
5,566,348,000
JPY
|
— |
23,334,709,000
JPY
|
— |
| Cost of sales | — | — | — |
18,063,045,000
JPY
|
— | — | — | — | — | — | — |
16,363,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,526,707,000
JPY
|
— | — |
18,558,108,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,938,925,000
JPY
|
— | — | — | — | — | — | — |
2,491,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,211,825,000
JPY
|
— | — |
2,767,921,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,876,825,000
JPY
|
— | — | — | — | — | — | — |
4,076,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,637,225,000
JPY
|
— | — |
4,776,600,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
192,955,000
JPY
|
— | — | — | — | — | — | — |
106,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,400,000
JPY
|
— | — |
188,793,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
72,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,889,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
79,045,000
JPY
|
— | — | — | — | — | — | — |
63,356,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,364,000
JPY
|
— | — |
93,938,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
— |
6,642,000
JPY
|
— | — |
JPY
|
6,642,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
6,642,000
JPY
|
— |
JPY
|
JPY
|
6,642,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,092,120,000
JPY
|
— | — | — | — | — | — | — |
1,568,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,595,153,000
JPY
|
— | — |
2,128,730,000
JPY
|
— |
| Extraordinary income | — | — | — |
401,650,000
JPY
|
— | — | — | — | — | — | — |
401,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
12,705,000
JPY
|
— |
| Extraordinary losses | — | — | — |
316,316,000
JPY
|
— | — | — | — | — | — | — |
269,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,978,000
JPY
|
— | — |
8,978,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,024,260,000
JPY
|
— | — | — | — | — | — | — |
2,624,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,202,846,000
JPY
|
— | — |
2,771,648,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,784,705,000
JPY
|
— | — |
370,441,000
JPY
|
2,877,131,000
JPY
|
— | — |
3,247,572,000
JPY
|
2,507,897,000
JPY
|
-462,867,000
JPY
|
— |
3,200,779,000
JPY
|
— | — | — |
-552,909,000
JPY
|
— |
2,569,131,000
JPY
|
2,042,071,000
JPY
|
631,647,000
JPY
|
— |
2,647,869,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
122,000
JPY
|
— | — | — | — | — | — | — |
1,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
6,000
JPY
|
— |
| Dividend income | — | — | — |
108,963,000
JPY
|
— | — | — | — | — | — | — |
153,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,102,000
JPY
|
— | — |
87,811,000
JPY
|
— |
| Non-operating income | — | — | — |
423,799,000
JPY
|
— | — | — | — | — | — | — |
889,388,000
JPY
|
— | — | — | — | — | — | — | — | — |
733,857,000
JPY
|
— | — |
404,611,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,036,644,000
JPY
|
— | — | — | — | — | — | — |
857,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
692,821,000
JPY
|
— | — |
897,491,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
85,833,000
JPY
|
— | — | — | — | — | — | — |
89,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,155,000
JPY
|
— | — |
75,482,000
JPY
|
— |
| Non-operating expenses | — | — | — |
269,579,000
JPY
|
— | — | — | — | — | — | — |
905,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
564,103,000
JPY
|
— | — |
284,559,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-45,852,000
JPY
|
— | — | — | — | — | — | — |
-31,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,306,000
JPY
|
— | — |
-9,528,000
JPY
|
— |
| Income taxes | — | — | — |
1,108,792,000
JPY
|
— | — | — | — | — | — | — |
943,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
683,515,000
JPY
|
— | — |
887,963,000
JPY
|
— |
| Profit (loss) | — | — |
1,680,482,000
JPY
|
1,915,468,000
JPY
|
— |
1,680,482,000
JPY
|
— | — |
1,680,482,000
JPY
|
— | — |
1,680,482,000
JPY
|
— | — | — | — |
1,519,331,000
JPY
|
1,519,331,000
JPY
|
— | — | — |
1,519,331,000
JPY
|
— | — |
1,883,685,000
JPY
|
1,519,331,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,705,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
30,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,974,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — |
15,914,000
JPY
|
— | — | — | — | — | — | — |
15,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,885,168,000
JPY
|
— | — |
1,885,168,000
JPY
|
1,885,168,000
JPY
|
— | — | — | — | — | — | — | — |
1,850,710,000
JPY
|
— | — | — | — | — |
1,850,710,000
JPY
|
— | — | — | — |
1,850,710,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
305,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,468,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,504,000
JPY
|
— |
| Other comprehensive income | — | — | — |
265,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,963,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,181,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,806,649,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,149,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,762,937,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
31,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,711,000
JPY
|
— |
| Profit attributable to |