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 | — | — |
14,018,492,000
JPY
|
— |
14,570,564,000
JPY
|
— | — | — | — |
14,157,330,000
JPY
|
— | — |
13,592,632,000
JPY
|
— |
| Cost of sales | — | — |
11,353,333,000
JPY
|
— |
11,672,774,000
JPY
|
— | — | — | — |
11,420,503,000
JPY
|
— | — |
11,116,474,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
699,567,000
JPY
|
— |
751,662,000
JPY
|
— | — | — | — |
667,616,000
JPY
|
— | — |
577,975,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,665,159,000
JPY
|
— |
2,897,789,000
JPY
|
— | — | — | — |
2,736,826,000
JPY
|
— | — |
2,476,158,000
JPY
|
— |
| Extraordinary income | — | — |
4,254,000
JPY
|
— |
4,254,000
JPY
|
— | — | — | — |
22,531,000
JPY
|
— | — |
22,531,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
92,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,479,000
JPY
|
— |
| Depreciation | — | — |
54,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,731,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,047,142,000
JPY
|
— |
2,207,756,000
JPY
|
— | — | — | — |
2,115,811,000
JPY
|
— | — |
1,959,091,000
JPY
|
— |
| Extraordinary losses | — | — |
19,692,000
JPY
|
— |
19,195,000
JPY
|
— | — | — | — |
21,236,000
JPY
|
— | — |
21,065,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
684,129,000
JPY
|
— |
736,722,000
JPY
|
— | — | — | — |
668,910,000
JPY
|
— | — |
579,440,000
JPY
|
— |
| Operating profit (loss) | — | — |
618,017,000
JPY
|
— |
690,032,000
JPY
|
— | — | — | — |
621,015,000
JPY
|
— | — |
517,066,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
96,041,000
JPY
|
— |
76,762,000
JPY
|
— | — | — | — |
57,384,000
JPY
|
— | — |
71,669,000
JPY
|
— |
| Income taxes - current | — | — |
195,121,000
JPY
|
— |
205,321,000
JPY
|
— | — | — | — |
155,826,000
JPY
|
— | — |
119,797,000
JPY
|
— |
| Income taxes - deferred | — | — |
-9,225,000
JPY
|
— |
4,530,000
JPY
|
— | — | — | — |
-77,137,000
JPY
|
— | — |
-68,711,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
10,372,000
JPY
|
— |
11,011,000
JPY
|
— | — | — | — |
5,804,000
JPY
|
— | — |
5,783,000
JPY
|
— |
| Non-operating expenses | — | — |
14,492,000
JPY
|
— |
15,131,000
JPY
|
— | — | — | — |
10,783,000
JPY
|
— | — |
10,761,000
JPY
|
— |
| Income taxes | — | — |
185,896,000
JPY
|
— |
209,851,000
JPY
|
— | — | — | — |
78,688,000
JPY
|
— | — |
51,086,000
JPY
|
— |
| Profit (loss) | — |
498,233,000
JPY
|
498,233,000
JPY
|
498,233,000
JPY
|
526,870,000
JPY
|
— |
498,233,000
JPY
|
— |
528,354,000
JPY
|
590,222,000
JPY
|
— |
528,354,000
JPY
|
528,354,000
JPY
|
528,354,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
224,000
JPY
|
— | — |
224,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,727,000
JPY
|
— | — | — | — |
17,003,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,629,000
JPY
|
— | — |
1,629,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
522,142,000
JPY
|
— | — | — |
522,142,000
JPY
|
522,142,000
JPY
|
— |
573,218,000
JPY
|
— |
573,218,000
JPY
|
573,218,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,048,000
JPY
|
— | — | — | — |
11,786,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-3,048,000
JPY
|
— | — | — | — |
11,786,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
523,821,000
JPY
|
— | — | — | — |
602,008,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
519,094,000
JPY
|
— | — | — | — |
585,005,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,727,000
JPY
|
— | — | — | — |
17,003,000
JPY
|
— | — | — | — |
| Profit attributable to |