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 |
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 |
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 | — | — |
66,410,187,000
JPY
|
— | — | — |
1,665,180,000
JPY
|
1,770,208,000
JPY
|
66,028,182,000
JPY
|
57,419,510,000
JPY
|
67,693,362,000
JPY
|
58,923,625,000
JPY
|
5,334,347,000
JPY
|
— |
56,694,572,000
JPY
|
1,405,548,000
JPY
|
— | — | — |
49,629,395,000
JPY
|
57,253,111,000
JPY
|
1,398,268,000
JPY
|
4,586,195,000
JPY
|
50,710,107,000
JPY
|
— |
58,100,120,000
JPY
|
| Cost of sales | — | — |
55,837,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,985,481,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
10,573,184,000
JPY
|
— | — | — | — | — | — |
9,313,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,240,446,000
JPY
|
9,267,629,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,214,573,000
JPY
|
— | — | — |
152,781,000
JPY
|
13,030,000
JPY
|
3,065,745,000
JPY
|
3,202,762,000
JPY
|
3,218,527,000
JPY
|
3,237,175,000
JPY
|
-184,459,000
JPY
|
— |
2,713,427,000
JPY
|
141,247,000
JPY
|
— | — | — |
2,802,157,000
JPY
|
2,847,593,000
JPY
|
-9,858,000
JPY
|
-97,951,000
JPY
|
2,821,237,000
JPY
|
— |
2,854,675,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — |
294,090,000
JPY
|
— | — | — | — | — | — |
254,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,862,000
JPY
|
238,306,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
270,581,000
JPY
|
— | — | — | — | — | — |
238,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,946,000
JPY
|
238,364,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
45,111,000
JPY
|
— | — | — |
JPY
|
JPY
|
45,111,000
JPY
|
— |
45,111,000
JPY
|
JPY
|
45,111,000
JPY
|
— |
41,864,000
JPY
|
JPY
|
— | — | — | — |
41,864,000
JPY
|
JPY
|
41,864,000
JPY
|
JPY
|
— |
41,864,000
JPY
|
| Selling, general and administrative expenses | — | — |
7,589,793,000
JPY
|
— | — | — | — | — | — |
6,204,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,615,166,000
JPY
|
6,744,296,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,214,573,000
JPY
|
— | — | — | — | — | — |
3,202,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,802,157,000
JPY
|
2,847,593,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
2,983,391,000
JPY
|
— | — | — | — | — | — |
3,109,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,625,280,000
JPY
|
2,523,333,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
964,663,000
JPY
|
— | — | — | — | — | — |
931,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
884,838,000
JPY
|
914,041,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
16,247,000
JPY
|
— | — | — | — | — | — |
8,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,425,000
JPY
|
12,531,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
45,284,000
JPY
|
— | — | — | — | — | — |
45,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,395,000
JPY
|
109,481,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
257,288,000
JPY
|
— | — | — | — | — | — |
164,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,561,000
JPY
|
371,559,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
12,924,000
JPY
|
— | — | — | — | — | — |
21,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,027,000
JPY
|
42,635,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,560,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
26,106,000
JPY
|
— | — | — | — | — | — |
70,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,684,000
JPY
|
47,299,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
977,587,000
JPY
|
— | — | — | — | — | — |
953,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
925,865,000
JPY
|
956,676,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,249,715,000
JPY
|
2,236,985,000
JPY
|
— |
2,249,715,000
JPY
|
2,249,715,000
JPY
|
— | — | — |
2,249,715,000
JPY
|
— | — | — | — | — | — |
1,876,291,000
JPY
|
1,876,291,000
JPY
|
— |
1,876,291,000
JPY
|
1,890,916,000
JPY
|
— | — | — |
1,876,291,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,772,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,236,985,000
JPY
|
— |
2,236,985,000
JPY
|
2,236,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,916,689,000
JPY
|
— | — | — | — |
1,916,689,000
JPY
|
— |
1,916,689,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,357,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
106,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,757,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
104,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,114,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,340,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,227,031,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,340,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,251,120,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,088,000
JPY
|
— | — | — | — | — |
| Profit attributable to |