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 | — | — |
51,136,663,000
JPY
|
— | — |
43,017,384,000
JPY
|
8,150,999,000
JPY
|
— |
51,168,384,000
JPY
|
— |
51,168,384,000
JPY
|
— |
49,339,314,000
JPY
|
— | — | — | — |
7,180,636,000
JPY
|
42,158,677,000
JPY
|
49,297,952,000
JPY
|
— |
49,339,314,000
JPY
|
| Cost of sales | — | — |
39,394,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,408,896,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
5,095,377,000
JPY
|
— | — | — | — | — | — |
3,314,824,000
JPY
|
— | — | — | — | — | — |
3,595,490,000
JPY
|
— | — |
5,505,911,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
11,742,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,889,055,000
JPY
|
— | — |
| Extraordinary income | — | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — |
66,629,000
JPY
|
— | — | — | — | — | — |
69,408,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
186,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,473,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
6,673,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,420,782,000
JPY
|
— | — |
| Extraordinary losses | — | — |
32,352,000
JPY
|
— | — | — | — | — | — |
181,000
JPY
|
— | — | — | — | — | — |
36,349,000
JPY
|
— | — |
45,766,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
5,063,106,000
JPY
|
— | — | — | — | — | — |
3,314,643,000
JPY
|
— | — | — | — | — | — |
3,559,140,000
JPY
|
— | — |
5,460,199,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
5,068,340,000
JPY
|
— | — |
4,041,517,000
JPY
|
1,512,215,000
JPY
|
— |
5,553,732,000
JPY
|
3,266,803,000
JPY
|
5,553,732,000
JPY
|
— |
5,982,504,000
JPY
|
— | — | — |
3,502,023,000
JPY
|
1,514,968,000
JPY
|
4,467,535,000
JPY
|
5,468,273,000
JPY
|
— |
5,982,504,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
36,973,000
JPY
|
— | — | — | — | — | — |
48,021,000
JPY
|
— | — | — | — | — | — |
93,466,000
JPY
|
— | — |
44,692,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,779,184,000
JPY
|
— | — | — | — | — | — |
177,948,000
JPY
|
— | — | — | — | — | — |
17,773,000
JPY
|
— | — |
1,698,741,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
9,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,053,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-66,418,000
JPY
|
— | — | — | — | — | — |
2,204,000
JPY
|
— | — | — | — | — | — |
-4,419,000
JPY
|
— | — |
-67,616,000
JPY
|
— | — |
| Income taxes | — | — |
1,712,766,000
JPY
|
— | — | — | — | — | — |
180,152,000
JPY
|
— | — | — | — | — | — |
13,353,000
JPY
|
— | — |
1,631,125,000
JPY
|
— | — |
| Profit (loss) | — |
3,134,490,000
JPY
|
3,350,340,000
JPY
|
— |
3,134,490,000
JPY
|
— | — |
3,134,490,000
JPY
|
— |
3,134,490,000
JPY
|
— | — | — |
3,545,786,000
JPY
|
3,545,786,000
JPY
|
— |
3,545,786,000
JPY
|
— | — |
3,829,074,000
JPY
|
3,545,786,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
299,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,962,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
170,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
33,898,000
JPY
|
— | — |
34,072,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,051,142,000
JPY
|
— |
3,051,142,000
JPY
|
3,051,142,000
JPY
|
— | — | — | — | — | — | — |
3,548,111,000
JPY
|
— | — | — |
3,548,111,000
JPY
|
— | — | — |
3,548,111,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,647,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
49,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,301,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
76,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,374,000
JPY
|
— | — |
| Other comprehensive income | — | — |
123,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,574,000
JPY
|
— | — |
| Comprehensive income | — | — |
3,474,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,895,649,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,176,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,616,133,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
298,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,516,000
JPY
|
— | — |
| Profit attributable to |