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 |
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 |
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 | — | — | — | — | — | — |
11,800,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,006,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,505,580,000
JPY
|
— |
11,266,304,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
7,259,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,027,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,514,132,000
JPY
|
— |
7,174,198,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,540,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,978,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,991,448,000
JPY
|
— |
4,092,105,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
951,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
562,729,000
JPY
|
— |
585,357,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,624,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,532,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,576,808,000
JPY
|
— |
3,525,500,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,841,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
916,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
414,639,000
JPY
|
— |
566,605,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
951,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
562,729,000
JPY
|
— |
583,515,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
21,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,046,000
JPY
|
— |
16,053,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
39,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,699,000
JPY
|
— |
30,318,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
349,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,517,000
JPY
|
— |
244,177,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-11,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,256,000
JPY
|
— |
-21,363,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,861,000
JPY
|
— |
2,036,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,609,000
JPY
|
— |
11,567,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
337,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,774,000
JPY
|
— |
222,814,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
JPY
|
421,233,000
JPY
|
614,249,000
JPY
|
— |
421,233,000
JPY
|
JPY
|
421,233,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
421,233,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
406,954,000
JPY
|
— |
JPY
|
406,954,000
JPY
|
— |
406,954,000
JPY
|
JPY
|
360,701,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
406,954,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
63,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,425,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
550,856,000
JPY
|
JPY
|
JPY
|
— | — | — |
550,856,000
JPY
|
550,856,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
298,276,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
298,276,000
JPY
|
— | — |
298,276,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
614,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,291,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
551,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,866,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
63,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,425,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |