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 | — |
7,543,131,000
JPY
|
7,116,877,000
JPY
|
— | — | — | — | — | — |
7,409,144,000
JPY
|
— | — |
6,976,878,000
JPY
|
— |
| Cost of sales | — |
5,768,364,000
JPY
|
— | — | — | — | — | — | — |
5,653,474,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
168,519,000
JPY
|
161,479,000
JPY
|
— | — | — | — | — | — |
215,926,000
JPY
|
— | — |
205,523,000
JPY
|
— |
| Gross profit (loss) | — |
1,774,767,000
JPY
|
1,658,946,000
JPY
|
— | — | — | — | — | — |
1,755,669,000
JPY
|
— | — |
1,631,772,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
4,877,000
JPY
|
5,208,000
JPY
|
— | — | — | — | — | — |
4,004,000
JPY
|
— | — |
3,648,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
90,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,350,000
JPY
|
— |
| Bonuses | — |
16,218,000
JPY
|
15,013,000
JPY
|
— | — | — | — | — | — |
13,272,000
JPY
|
— | — |
12,425,000
JPY
|
— |
| Welfare expenses | — | — |
2,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,415,000
JPY
|
— |
| Communication expenses | — | — |
20,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,220,000
JPY
|
— |
| Taxes and dues | — | — |
5,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,480,000
JPY
|
— |
| Depreciation | — |
35,841,000
JPY
|
34,450,000
JPY
|
— | — | — | — | — | — |
13,144,000
JPY
|
— | — |
12,042,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,630,883,000
JPY
|
1,524,174,000
JPY
|
— | — | — | — | — | — |
1,563,335,000
JPY
|
— | — |
1,451,980,000
JPY
|
— |
| Operating profit (loss) | — |
143,883,000
JPY
|
134,772,000
JPY
|
— | — | — | — | — | — |
192,334,000
JPY
|
— | — |
179,791,000
JPY
|
— |
| Profit (loss) before income taxes | — |
168,519,000
JPY
|
161,479,000
JPY
|
— | — | — | — | — | — |
215,926,000
JPY
|
— | — |
205,523,000
JPY
|
— |
| Income taxes - current | — |
75,948,000
JPY
|
74,630,000
JPY
|
— | — | — | — | — | — |
95,146,000
JPY
|
— | — |
94,308,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,989,000
JPY
|
3,248,000
JPY
|
— | — | — | — | — | — |
1,357,000
JPY
|
— | — |
2,714,000
JPY
|
— |
| Dividend income | — |
5,523,000
JPY
|
5,253,000
JPY
|
— | — | — | — | — | — |
5,285,000
JPY
|
— | — |
5,015,000
JPY
|
— |
| Non-operating income | — |
25,083,000
JPY
|
26,954,000
JPY
|
— | — | — | — | — | — |
24,179,000
JPY
|
— | — |
26,118,000
JPY
|
— |
| Income taxes - deferred | — |
1,616,000
JPY
|
-855,000
JPY
|
— | — | — | — | — | — |
-77,464,000
JPY
|
— | — |
-74,279,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
118,000
JPY
|
— | — |
118,000
JPY
|
— |
| Non-operating expenses | — |
447,000
JPY
|
248,000
JPY
|
— | — | — | — | — | — |
586,000
JPY
|
— | — |
386,000
JPY
|
— |
| Income taxes | — |
77,564,000
JPY
|
73,774,000
JPY
|
— | — | — | — | — | — |
17,682,000
JPY
|
— | — |
20,029,000
JPY
|
— |
| Profit (loss) | — |
90,954,000
JPY
|
87,704,000
JPY
|
87,704,000
JPY
|
87,704,000
JPY
|
— |
87,704,000
JPY
|
— |
185,493,000
JPY
|
198,244,000
JPY
|
— |
185,493,000
JPY
|
185,493,000
JPY
|
185,493,000
JPY
|
| Profit (loss) attributable to owners of parent |
90,954,000
JPY
|
90,954,000
JPY
|
— | — | — |
90,954,000
JPY
|
— |
198,244,000
JPY
|
— |
198,244,000
JPY
|
198,244,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,075,000
JPY
|
— | — | — | — | — | — | — |
27,197,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,075,000
JPY
|
— | — | — | — | — | — | — |
27,197,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
92,030,000
JPY
|
— | — | — | — | — | — | — |
225,442,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
92,030,000
JPY
|
— | — | — | — | — | — | — |
225,442,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |