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 | — |
15,391,532,000
JPY
|
13,108,304,000
JPY
|
— | — | — | — | — | — |
13,050,497,000
JPY
|
— | — |
10,937,102,000
JPY
|
— |
| Cost of sales | — |
11,046,564,000
JPY
|
9,394,926,000
JPY
|
— | — | — | — | — | — |
9,365,360,000
JPY
|
— | — |
7,749,484,000
JPY
|
— |
| Gross profit (loss) | — |
4,344,967,000
JPY
|
3,713,378,000
JPY
|
— | — | — | — | — | — |
3,685,136,000
JPY
|
— | — |
3,187,618,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,307,228,000
JPY
|
1,066,123,000
JPY
|
— | — | — | — | — | — |
938,980,000
JPY
|
— | — |
837,314,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — |
972,940,000
JPY
|
790,363,000
JPY
|
— | — | — | — | — | — |
936,515,000
JPY
|
— | — |
741,760,000
JPY
|
— |
| Depreciation | — | — |
43,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,921,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,970,658,000
JPY
|
2,584,958,000
JPY
|
— | — | — | — | — | — |
2,701,468,000
JPY
|
— | — |
2,312,916,000
JPY
|
— |
| Extraordinary losses | — |
7,245,000
JPY
|
7,245,000
JPY
|
— | — | — | — | — | — |
41,765,000
JPY
|
— | — |
34,254,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,299,983,000
JPY
|
1,058,877,000
JPY
|
— | — | — | — | — | — |
897,214,000
JPY
|
— | — |
803,059,000
JPY
|
— |
| Operating profit (loss) | — |
1,374,309,000
JPY
|
1,128,419,000
JPY
|
— | — | — | — | — | — |
983,668,000
JPY
|
— | — |
874,702,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
407,000
JPY
|
331,000
JPY
|
— | — | — | — | — | — |
194,000
JPY
|
— | — |
192,000
JPY
|
— |
| Dividend income | — |
18,623,000
JPY
|
17,898,000
JPY
|
— | — | — | — | — | — |
16,264,000
JPY
|
— | — |
15,880,000
JPY
|
— |
| Non-operating income | — |
42,200,000
JPY
|
39,531,000
JPY
|
— | — | — | — | — | — |
39,929,000
JPY
|
— | — |
36,804,000
JPY
|
— |
| Income taxes - current | — |
315,098,000
JPY
|
234,721,000
JPY
|
— | — | — | — | — | — |
309,447,000
JPY
|
— | — |
240,788,000
JPY
|
— |
| Income taxes - deferred | — |
-16,252,000
JPY
|
-14,704,000
JPY
|
— | — | — | — | — | — |
-67,480,000
JPY
|
— | — |
-49,685,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
42,451,000
JPY
|
34,862,000
JPY
|
— | — | — | — | — | — |
45,043,000
JPY
|
— | — |
36,207,000
JPY
|
— |
| Non-operating expenses | — |
109,280,000
JPY
|
101,827,000
JPY
|
— | — | — | — | — | — |
84,618,000
JPY
|
— | — |
74,192,000
JPY
|
— |
| Income taxes | — |
298,845,000
JPY
|
220,016,000
JPY
|
— | — | — | — | — | — |
241,967,000
JPY
|
— | — |
191,102,000
JPY
|
— |
| Profit (loss) | — |
1,001,137,000
JPY
|
838,861,000
JPY
|
838,861,000
JPY
|
838,861,000
JPY
|
— |
838,861,000
JPY
|
— |
611,957,000
JPY
|
655,247,000
JPY
|
— |
611,957,000
JPY
|
611,957,000
JPY
|
611,957,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
2,420,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,001,137,000
JPY
|
1,001,137,000
JPY
|
— | — | — |
1,001,137,000
JPY
|
— |
655,247,000
JPY
|
— |
655,247,000
JPY
|
655,247,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
35,335,000
JPY
|
— | — | — | — | — | — | — |
116,237,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,856,000
JPY
|
— | — | — | — | — | — | — |
85,799,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
39,191,000
JPY
|
— | — | — | — | — | — | — |
202,036,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,040,329,000
JPY
|
— | — | — | — | — | — | — |
857,284,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,040,329,000
JPY
|
— | — | — | — | — | — | — |
857,284,000
JPY
|
— | — | — | — |
| Profit attributable to |