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 | — | — |
12,960,494,000
JPY
|
— |
16,029,586,000
JPY
|
— | — | — | — |
17,666,653,000
JPY
|
— | — |
14,692,425,000
JPY
|
— |
| Cost of sales | — | — |
10,636,959,000
JPY
|
— |
13,440,323,000
JPY
|
— | — | — | — |
14,425,953,000
JPY
|
— | — |
11,799,121,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,323,534,000
JPY
|
— |
2,589,263,000
JPY
|
— | — | — | — |
3,240,699,000
JPY
|
— | — |
2,893,304,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
394,599,000
JPY
|
— |
136,468,000
JPY
|
— | — | — | — |
796,307,000
JPY
|
— | — |
942,176,000
JPY
|
— |
| Extraordinary income | — | — |
103,549,000
JPY
|
— |
107,578,000
JPY
|
— | — | — | — |
12,956,000
JPY
|
— | — |
12,956,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
189,963,000
JPY
|
— |
192,883,000
JPY
|
— | — | — | — |
198,440,000
JPY
|
— | — |
196,170,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
177,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,972,000
JPY
|
— |
| Depreciation | — | — |
67,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,029,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,015,646,000
JPY
|
— |
2,519,559,000
JPY
|
— | — | — | — |
2,562,754,000
JPY
|
— | — |
2,097,684,000
JPY
|
— |
| Extraordinary losses | — | — |
324,560,000
JPY
|
— |
8,263,000
JPY
|
— | — | — | — |
76,415,000
JPY
|
— | — |
118,099,000
JPY
|
— |
| Operating profit (loss) | — | — |
307,887,000
JPY
|
— |
69,703,000
JPY
|
— | — | — | — |
677,945,000
JPY
|
— | — |
795,619,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
173,588,000
JPY
|
— |
235,783,000
JPY
|
— | — | — | — |
732,849,000
JPY
|
— | — |
837,034,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,974,000
JPY
|
— |
7,222,000
JPY
|
— | — | — | — |
10,684,000
JPY
|
— | — |
7,620,000
JPY
|
— |
| Dividend income | — | — |
79,559,000
JPY
|
— |
23,893,000
JPY
|
— | — | — | — |
20,101,000
JPY
|
— | — |
89,331,000
JPY
|
— |
| Non-operating income | — | — |
114,165,000
JPY
|
— |
133,571,000
JPY
|
— | — | — | — |
166,107,000
JPY
|
— | — |
160,917,000
JPY
|
— |
| Income taxes - current | — | — |
100,949,000
JPY
|
— |
107,717,000
JPY
|
— | — | — | — |
161,067,000
JPY
|
— | — |
167,201,000
JPY
|
— |
| Income taxes - deferred | — | — |
-13,105,000
JPY
|
— |
9,629,000
JPY
|
— | — | — | — |
78,711,000
JPY
|
— | — |
66,200,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,820,000
JPY
|
— |
11,473,000
JPY
|
— | — | — | — |
11,649,000
JPY
|
— | — |
3,417,000
JPY
|
— |
| Non-operating expenses | — | — |
27,453,000
JPY
|
— |
66,806,000
JPY
|
— | — | — | — |
47,744,000
JPY
|
— | — |
14,360,000
JPY
|
— |
| Income taxes | — | — |
87,843,000
JPY
|
— |
117,347,000
JPY
|
— | — | — | — |
239,778,000
JPY
|
— | — |
233,401,000
JPY
|
— |
| Profit (loss) | — |
85,745,000
JPY
|
85,745,000
JPY
|
85,745,000
JPY
|
118,436,000
JPY
|
— |
85,745,000
JPY
|
— |
603,632,000
JPY
|
493,070,000
JPY
|
— |
603,632,000
JPY
|
603,632,000
JPY
|
603,632,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
241,000
JPY
|
— |
4,271,000
JPY
|
— | — | — | — |
20,000
JPY
|
— | — |
20,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
1,031,000
JPY
|
— |
1,031,000
JPY
|
— | — | — | — |
180,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
118,436,000
JPY
|
— | — | — |
118,436,000
JPY
|
118,436,000
JPY
|
— |
493,070,000
JPY
|
— |
493,070,000
JPY
|
493,070,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,615,000
JPY
|
— | — | — | — |
146,916,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — |
-18,467,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
158,421,000
JPY
|
— | — | — | — |
78,538,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
11,420,000
JPY
|
— | — | — | — |
1,370,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
174,458,000
JPY
|
— | — | — | — |
208,357,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
292,894,000
JPY
|
— | — | — | — |
701,428,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
292,894,000
JPY
|
— | — | — | — |
701,428,000
JPY
|
— | — | — | — |
| Profit attributable to |