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 |
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 | — |
173,013,544,000
JPY
|
172,818,987,000
JPY
|
— | — | — | — | — |
172,485,005,000
JPY
|
— | — |
172,296,188,000
JPY
|
| Cost of sales | — |
164,729,448,000
JPY
|
164,455,420,000
JPY
|
— | — | — | — | — |
164,659,892,000
JPY
|
— | — |
164,406,446,000
JPY
|
| Gross profit (loss) | — |
8,284,096,000
JPY
|
8,363,566,000
JPY
|
— | — | — | — | — |
7,825,113,000
JPY
|
— | — |
7,889,742,000
JPY
|
| Ordinary profit (loss) | — |
2,857,032,000
JPY
|
2,843,620,000
JPY
|
— | — | — | — | — |
2,834,618,000
JPY
|
— | — |
2,757,558,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Welfare expenses | — | — |
300,211,000
JPY
|
— | — | — | — | — | — | — | — |
278,089,000
JPY
|
| Depreciation | — |
138,412,000
JPY
|
138,289,000
JPY
|
— | — | — | — | — |
144,824,000
JPY
|
— | — |
144,642,000
JPY
|
| Selling, general and administrative expenses | — |
5,771,997,000
JPY
|
5,877,923,000
JPY
|
— | — | — | — | — |
5,295,192,000
JPY
|
— | — |
5,400,939,000
JPY
|
| Profit (loss) before income taxes | — |
2,857,032,000
JPY
|
2,843,620,000
JPY
|
— | — | — | — | — |
2,834,618,000
JPY
|
— | — |
2,757,558,000
JPY
|
| Operating profit (loss) | — |
2,512,098,000
JPY
|
2,485,643,000
JPY
|
— | — | — | — | — |
2,529,920,000
JPY
|
— | — |
2,488,802,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,151,000
JPY
|
1,940,000
JPY
|
— | — | — | — | — |
235,000
JPY
|
— | — |
1,314,000
JPY
|
| Dividend income | — |
316,800,000
JPY
|
318,694,000
JPY
|
— | — | — | — | — |
228,519,000
JPY
|
— | — |
229,133,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
9,435,000
JPY
|
— | — | — |
| Non-operating income | — |
674,782,000
JPY
|
755,034,000
JPY
|
— | — | — | — | — |
510,865,000
JPY
|
— | — |
565,688,000
JPY
|
| Income taxes - current | — |
852,640,000
JPY
|
837,602,000
JPY
|
— | — | — | — | — |
888,978,000
JPY
|
— | — |
868,046,000
JPY
|
| Income taxes - deferred | — |
16,613,000
JPY
|
16,613,000
JPY
|
— | — | — | — | — |
-6,371,000
JPY
|
— | — |
-6,368,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
188,526,000
JPY
|
189,991,000
JPY
|
— | — | — | — | — |
107,677,000
JPY
|
— | — |
108,741,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
20,607,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
329,849,000
JPY
|
397,057,000
JPY
|
— | — | — | — | — |
206,167,000
JPY
|
— | — |
296,932,000
JPY
|
| Income taxes | — |
869,253,000
JPY
|
854,216,000
JPY
|
— | — | — | — | — |
882,606,000
JPY
|
— | — |
861,677,000
JPY
|
| Profit (loss) | — |
1,987,778,000
JPY
|
1,989,403,000
JPY
|
1,989,403,000
JPY
|
1,989,403,000
JPY
|
— | — |
1,895,880,000
JPY
|
1,952,011,000
JPY
|
— |
1,895,880,000
JPY
|
1,895,880,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,987,778,000
JPY
|
1,987,778,000
JPY
|
— | — | — |
1,987,778,000
JPY
|
1,952,011,000
JPY
|
— |
1,952,011,000
JPY
|
1,952,011,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
615,312,000
JPY
|
— | — | — | — | — | — |
3,517,706,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-417,724,000
JPY
|
— | — | — | — | — | — |
686,634,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-952,000
JPY
|
— | — | — | — | — | — |
1,193,000
JPY
|
— | — | — |
| Other comprehensive income | — |
180,967,000
JPY
|
— | — | — | — | — | — |
4,205,535,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,168,745,000
JPY
|
— | — | — | — | — | — |
6,157,547,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,168,745,000
JPY
|
— | — | — | — | — | — |
6,157,547,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |