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 | — |
393,313,000,000
JPY
|
— |
331,820,000,000
JPY
|
— | — | — | — | — |
307,554,000,000
JPY
|
— | — |
256,295,000,000
JPY
|
— |
| Cost of sales | — |
115,743,000,000
JPY
|
— |
112,128,000,000
JPY
|
— | — | — | — | — |
98,912,000,000
JPY
|
— | — |
91,654,000,000
JPY
|
— |
| Gross profit (loss) | — |
277,570,000,000
JPY
|
— |
219,691,000,000
JPY
|
— | — | — | — | — |
208,642,000,000
JPY
|
— | — |
164,641,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
168,943,000,000
JPY
|
— |
154,761,000,000
JPY
|
— | — | — | — | — |
122,393,000,000
JPY
|
— | — |
121,281,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
8,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,480,000,000
JPY
|
— |
| Depreciation | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
110,736,000,000
JPY
|
— |
76,489,000,000
JPY
|
— | — | — | — | — |
87,151,000,000
JPY
|
— | — |
61,976,000,000
JPY
|
— |
| Extraordinary income | — |
23,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Extraordinary losses | — |
821,000,000
JPY
|
— |
812,000,000
JPY
|
— | — | — | — | — |
7,829,000,000
JPY
|
— | — |
7,809,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
168,146,000,000
JPY
|
— |
153,956,000,000
JPY
|
— | — | — | — | — |
114,576,000,000
JPY
|
— | — |
113,474,000,000
JPY
|
— |
| Operating profit (loss) | — |
166,834,000,000
JPY
|
— |
143,202,000,000
JPY
|
— | — | — | — | — |
121,490,000,000
JPY
|
— | — |
102,665,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
84,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
| Dividend income | — | — | — |
11,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,519,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,247,000,000
JPY
|
— |
11,886,000,000
JPY
|
— | — | — | — | — |
1,848,000,000
JPY
|
— | — |
18,648,000,000
JPY
|
— |
| Income taxes - current | — |
47,860,000,000
JPY
|
— |
41,132,000,000
JPY
|
— | — | — | — | — |
35,005,000,000
JPY
|
— | — |
30,254,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
138,000,000
JPY
|
— |
327,000,000
JPY
|
— | — | — | — | — |
946,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
| Income taxes - deferred | — |
-3,790,000,000
JPY
|
— |
-3,258,000,000
JPY
|
— | — | — | — | — |
-4,641,000,000
JPY
|
— | — |
-3,803,000,000
JPY
|
— |
| Income taxes | — |
44,070,000,000
JPY
|
— |
37,874,000,000
JPY
|
— | — | — | — | — |
30,364,000,000
JPY
|
— | — |
26,450,000,000
JPY
|
— |
| Profit (loss) | — |
124,075,000,000
JPY
|
116,082,000,000
JPY
|
116,082,000,000
JPY
|
116,082,000,000
JPY
|
— |
116,082,000,000
JPY
|
— |
87,024,000,000
JPY
|
84,211,000,000
JPY
|
— |
87,024,000,000
JPY
|
87,024,000,000
JPY
|
87,024,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
17,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
7,530,000,000
JPY
|
— | — |
7,530,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
123,891,000,000
JPY
|
123,891,000,000
JPY
|
— | — | — |
123,891,000,000
JPY
|
— |
84,205,000,000
JPY
|
— |
84,205,000,000
JPY
|
84,205,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
4,629,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
5,058,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
124,061,000,000
JPY
|
— | — | — | — | — | — | — |
89,270,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
123,907,000,000
JPY
|
— | — | — | — | — | — | — |
89,246,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Profit attributable to |