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 | — | — |
7,168,407,000
JPY
|
— |
7,554,307,000
JPY
|
— | — | — | — |
7,538,988,000
JPY
|
— | — |
7,252,806,000
JPY
|
— |
| Cost of sales | — | — |
4,323,563,000
JPY
|
— |
4,585,311,000
JPY
|
— | — | — | — |
4,583,889,000
JPY
|
— | — |
4,402,227,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,844,843,000
JPY
|
— |
2,968,995,000
JPY
|
— | — | — | — |
2,955,098,000
JPY
|
— | — |
2,850,578,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
727,367,000
JPY
|
— |
734,338,000
JPY
|
— | — | — | — |
1,090,869,000
JPY
|
— | — |
1,059,306,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
119,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,827,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,172,869,000
JPY
|
— |
2,259,622,000
JPY
|
— | — | — | — |
1,985,771,000
JPY
|
— | — |
1,887,725,000
JPY
|
— |
| Extraordinary income | — | — |
1,089,000
JPY
|
— |
1,089,000
JPY
|
— | — | — | — |
587,000
JPY
|
— | — |
587,000
JPY
|
— |
| Extraordinary losses | — | — |
18,308,000
JPY
|
— |
18,308,000
JPY
|
— | — | — | — |
52,271,000
JPY
|
— | — |
52,271,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
710,148,000
JPY
|
— |
717,119,000
JPY
|
— | — | — | — |
1,039,185,000
JPY
|
— | — |
1,007,623,000
JPY
|
— |
| Operating profit (loss) | — | — |
671,974,000
JPY
|
— |
709,372,000
JPY
|
— | — | — | — |
969,327,000
JPY
|
— | — |
962,852,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
19,240,000
JPY
|
— |
19,517,000
JPY
|
— | — | — | — |
14,787,000
JPY
|
— | — |
14,500,000
JPY
|
— |
| Dividend income | — | — |
39,408,000
JPY
|
— |
13,574,000
JPY
|
— | — | — | — |
11,333,000
JPY
|
— | — |
11,333,000
JPY
|
— |
| Non-operating income | — | — |
77,163,000
JPY
|
— |
51,946,000
JPY
|
— | — | — | — |
131,227,000
JPY
|
— | — |
106,138,000
JPY
|
— |
| Income taxes - current | — | — |
302,575,000
JPY
|
— |
303,724,000
JPY
|
— | — | — | — |
279,837,000
JPY
|
— | — |
279,837,000
JPY
|
— |
| Income taxes - deferred | — | — |
-32,433,000
JPY
|
— |
-28,596,000
JPY
|
— | — | — | — |
25,313,000
JPY
|
— | — |
18,712,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,823,000
JPY
|
— |
5,823,000
JPY
|
— | — | — | — |
3,300,000
JPY
|
— | — |
3,299,000
JPY
|
— |
| Non-operating expenses | — | — |
21,770,000
JPY
|
— |
26,980,000
JPY
|
— | — | — | — |
9,685,000
JPY
|
— | — |
9,684,000
JPY
|
— |
| Income taxes | — | — |
270,141,000
JPY
|
— |
275,127,000
JPY
|
— | — | — | — |
305,151,000
JPY
|
— | — |
298,550,000
JPY
|
— |
| Profit (loss) | — |
440,006,000
JPY
|
440,006,000
JPY
|
440,006,000
JPY
|
441,991,000
JPY
|
— |
440,006,000
JPY
|
— |
709,072,000
JPY
|
734,033,000
JPY
|
— |
709,072,000
JPY
|
709,072,000
JPY
|
709,072,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,089,000
JPY
|
— |
1,089,000
JPY
|
— | — | — | — |
587,000
JPY
|
— | — |
587,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
16,584,000
JPY
|
— |
16,584,000
JPY
|
— | — | — | — |
50,823,000
JPY
|
— | — |
50,823,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,904,000
JPY
|
— | — | — | — |
6,579,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
435,087,000
JPY
|
— | — | — |
435,087,000
JPY
|
435,087,000
JPY
|
— |
727,454,000
JPY
|
— |
727,454,000
JPY
|
727,454,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-359,000
JPY
|
— | — | — | — |
129,857,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-14,252,000
JPY
|
— | — | — | — |
22,954,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-14,611,000
JPY
|
— | — | — | — |
152,812,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
427,380,000
JPY
|
— | — | — | — |
886,846,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
424,970,000
JPY
|
— | — | — | — |
873,079,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,409,000
JPY
|
— | — | — | — |
13,767,000
JPY
|
— | — | — | — |
| Profit attributable to |