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 | — |
55,727,078,000
JPY
|
— |
43,239,299,000
JPY
|
— | — | — | — | — |
55,878,150,000
JPY
|
— | — |
43,014,410,000
JPY
|
— |
| Cost of sales | — |
40,912,457,000
JPY
|
— |
31,907,737,000
JPY
|
— | — | — | — | — |
42,894,990,000
JPY
|
— | — |
32,827,268,000
JPY
|
— |
| Gross profit (loss) | — |
14,814,620,000
JPY
|
— |
11,331,561,000
JPY
|
— | — | — | — | — |
12,983,160,000
JPY
|
— | — |
10,187,141,000
JPY
|
— |
| Ordinary profit (loss) | — |
5,817,169,000
JPY
|
— |
4,869,338,000
JPY
|
— | — | — | — | — |
5,180,276,000
JPY
|
— | — |
4,491,544,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
52,665,000
JPY
|
— | — | — | — | — | — | — | — |
53,629,000
JPY
|
— |
| Selling, general and administrative expenses | — |
8,686,368,000
JPY
|
— |
6,220,304,000
JPY
|
— | — | — | — | — |
8,208,064,000
JPY
|
— | — |
6,220,989,000
JPY
|
— |
| Extraordinary income | — |
1,787,000
JPY
|
— | — | — | — | — | — | — |
2,318,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
73,272,000
JPY
|
— |
50,701,000
JPY
|
— | — | — | — | — |
67,106,000
JPY
|
— | — |
58,782,000
JPY
|
— |
| Profit (loss) before income taxes | — |
5,745,685,000
JPY
|
— |
4,818,636,000
JPY
|
— | — | — | — | — |
5,115,488,000
JPY
|
— | — |
4,432,761,000
JPY
|
— |
| Operating profit (loss) | — |
6,128,252,000
JPY
|
— |
5,111,257,000
JPY
|
— | — | — | — | — |
4,775,095,000
JPY
|
— | — |
3,966,152,000
JPY
|
— |
| Income taxes - current | — |
1,484,474,000
JPY
|
— |
1,230,943,000
JPY
|
— | — | — | — | — |
1,755,500,000
JPY
|
— | — |
1,551,007,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
78,409,000
JPY
|
— |
38,544,000
JPY
|
— | — | — | — | — |
79,839,000
JPY
|
— | — |
40,501,000
JPY
|
— |
| Dividend income | — |
58,100,000
JPY
|
— |
58,100,000
JPY
|
— | — | — | — | — |
39,538,000
JPY
|
— | — |
39,538,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
1,299,000
JPY
|
— | — | — | — | — | — | — |
484,000
JPY
|
— | — | — | — |
| Non-operating income | — |
257,882,000
JPY
|
— |
252,394,000
JPY
|
— | — | — | — | — |
591,321,000
JPY
|
— | — |
568,755,000
JPY
|
— |
| Income taxes - deferred | — |
57,192,000
JPY
|
— |
25,630,000
JPY
|
— | — | — | — | — |
-215,531,000
JPY
|
— | — |
-166,447,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
124,241,000
JPY
|
— |
19,091,000
JPY
|
— | — | — | — | — |
113,542,000
JPY
|
— | — |
21,648,000
JPY
|
— |
| Non-operating expenses | — |
568,965,000
JPY
|
— |
494,313,000
JPY
|
— | — | — | — | — |
186,140,000
JPY
|
— | — |
43,363,000
JPY
|
— |
| Income taxes | — |
1,541,666,000
JPY
|
— |
1,256,574,000
JPY
|
— | — | — | — | — |
1,539,969,000
JPY
|
— | — |
1,384,560,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,787,000
JPY
|
— | — | — | — | — | — | — |
2,318,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,204,018,000
JPY
|
3,562,062,000
JPY
|
3,562,062,000
JPY
|
3,562,062,000
JPY
|
— |
3,562,062,000
JPY
|
— |
3,048,201,000
JPY
|
3,575,518,000
JPY
|
— |
3,048,201,000
JPY
|
3,048,201,000
JPY
|
3,048,201,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
245,734,000
JPY
|
— | — | — | — | — | — | — |
288,134,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
3,958,283,000
JPY
|
3,958,283,000
JPY
|
— | — | — |
3,958,283,000
JPY
|
— |
3,287,384,000
JPY
|
— |
3,287,384,000
JPY
|
3,287,384,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
14,163,000
JPY
|
— | — | — | — | — | — | — |
422,360,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-280,290,000
JPY
|
— | — | — | — | — | — | — |
379,608,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-114,648,000
JPY
|
— | — | — | — | — | — | — |
71,584,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-380,775,000
JPY
|
— | — | — | — | — | — | — |
873,553,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,823,242,000
JPY
|
— | — | — | — | — | — | — |
4,449,072,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,719,534,000
JPY
|
— | — | — | — | — | — | — |
3,936,851,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
103,708,000
JPY
|
— | — | — | — | — | — | — |
512,221,000
JPY
|
— | — | — | — |
| Profit attributable to |