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 | — | — |
22,040,325,000
JPY
|
— | — | — |
13,852,874,000
JPY
|
8,187,450,000
JPY
|
22,040,325,000
JPY
|
7,479,934,000
JPY
|
JPY
|
— |
17,542,574,000
JPY
|
— | — |
JPY
|
— |
4,869,666,000
JPY
|
17,542,574,000
JPY
|
7,921,828,000
JPY
|
9,620,746,000
JPY
|
— |
| Cost of sales | — | — |
14,629,039,000
JPY
|
— | — | — | — | — | — |
5,280,186,000
JPY
|
— | — | — | — | — | — | — |
3,354,602,000
JPY
|
12,211,622,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
7,411,286,000
JPY
|
— | — | — | — | — | — |
2,199,747,000
JPY
|
— | — | — | — | — | — | — |
1,515,063,000
JPY
|
5,330,952,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,555,524,000
JPY
|
— | — | — | — | — | — |
477,499,000
JPY
|
— | — | — | — | — | — | — |
2,000,314,000
JPY
|
512,334,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — |
410,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,975,000
JPY
|
— | — | — |
| Advertising expenses | — | — |
115,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,596,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
208,410,000
JPY
|
— | — | — | — | — | — |
118,605,000
JPY
|
— | — | — | — | — | — | — |
159,410,000
JPY
|
255,616,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — | — | — | — |
615,264,000
JPY
|
— | — | — | — | — | — | — |
607,774,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
222,082,000
JPY
|
— | — | — | — | — | — |
90,721,000
JPY
|
— | — | — | — | — | — | — |
53,702,000
JPY
|
156,625,000
JPY
|
— | — | — |
| Depreciation | — | — |
300,121,000
JPY
|
— | — | — | — | — | — |
69,093,000
JPY
|
— | — | — | — | — | — | — |
70,427,000
JPY
|
269,585,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
5,837,826,000
JPY
|
— | — | — | — | — | — |
2,273,846,000
JPY
|
— | — | — | — | — | — | — |
2,054,626,000
JPY
|
5,292,405,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,555,524,000
JPY
|
— | — | — | — | — | — |
477,499,000
JPY
|
— | — | — | — | — | — | — |
2,000,314,000
JPY
|
512,334,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,573,460,000
JPY
|
— | — | — |
1,414,333,000
JPY
|
1,264,522,000
JPY
|
2,678,856,000
JPY
|
-74,099,000
JPY
|
-1,105,395,000
JPY
|
— |
1,130,811,000
JPY
|
— | — |
-1,092,264,000
JPY
|
— |
-539,562,000
JPY
|
38,546,000
JPY
|
1,199,887,000
JPY
|
-69,076,000
JPY
|
— |
| Income taxes - current | — | — |
385,376,000
JPY
|
— | — | — | — | — | — |
90,565,000
JPY
|
— | — | — | — | — | — | — |
83,759,000
JPY
|
380,673,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
80,351,000
JPY
|
— | — | — | — | — | — |
62,465,000
JPY
|
— | — | — | — | — | — | — |
138,098,000
JPY
|
57,914,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,369,000
JPY
|
— | — | — | — | — | — |
598,527,000
JPY
|
— | — | — | — | — | — | — |
1,927,378,000
JPY
|
19,885,000
JPY
|
— | — | — |
| Non-operating income | — | — |
186,476,000
JPY
|
— | — | — | — | — | — |
716,697,000
JPY
|
— | — | — | — | — | — | — |
2,752,292,000
JPY
|
680,216,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
52,499,000
JPY
|
— | — | — | — | — | — |
-24,056,000
JPY
|
— | — | — | — | — | — | — |
47,134,000
JPY
|
87,065,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
93,797,000
JPY
|
— | — | — | — | — | — |
66,603,000
JPY
|
— | — | — | — | — | — | — |
101,740,000
JPY
|
142,826,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
204,412,000
JPY
|
— | — | — | — | — | — |
165,098,000
JPY
|
— | — | — | — | — | — | — |
212,415,000
JPY
|
206,428,000
JPY
|
— | — | — |
| Income taxes | — | — |
437,875,000
JPY
|
— | — | — | — | — | — |
66,509,000
JPY
|
— | — | — | — | — | — | — |
130,894,000
JPY
|
467,739,000
JPY
|
— | — | — |
| Profit (loss) | — |
410,989,000
JPY
|
1,117,648,000
JPY
|
— |
410,989,000
JPY
|
410,989,000
JPY
|
— | — | — |
410,989,000
JPY
|
— | — | — |
1,869,420,000
JPY
|
1,869,420,000
JPY
|
— | — |
1,869,420,000
JPY
|
44,595,000
JPY
|
— | — |
1,869,420,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
152,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,390,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
964,908,000
JPY
|
— |
964,908,000
JPY
|
964,908,000
JPY
|
— | — | — | — | — | — | — |
-72,795,000
JPY
|
— | — | — | — |
-72,795,000
JPY
|
— |
-72,795,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-224,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,056,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
2,260,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,727,972,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
98,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,351,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
2,134,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,852,380,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,252,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,896,976,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,993,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,729,450,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
258,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,525,000
JPY
|
— | — | — |
| Profit attributable to |