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 |
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 | — |
31,955,336,000
JPY
|
— |
37,289,572,000
JPY
|
— | — | — | — |
1,430,988,000
JPY
|
37,617,887,000
JPY
|
— |
4,244,500,000
JPY
|
39,048,875,000
JPY
|
1,418,050,000
JPY
|
-1,759,303,000
JPY
|
— |
35,805,300,000
JPY
|
1,685,804,000
JPY
|
— | — |
-1,826,120,000
JPY
|
— | — | — |
35,664,983,000
JPY
|
1,987,903,000
JPY
|
29,578,588,000
JPY
|
— |
37,491,104,000
JPY
|
4,238,808,000
JPY
|
| Cost of sales | — | — | — |
19,627,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,436,300,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
17,661,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,228,683,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,895,487,000
JPY
|
— | — | — | — | — | — |
386,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
288,196,000
JPY
|
1,955,910,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
93,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,010,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
26,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,118,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
15,864,235,000
JPY
|
— | — | — | — | — | — |
628,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
841,654,000
JPY
|
14,384,485,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
4,404,000
JPY
|
— | — | — | — | — | — |
273,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,890,000
JPY
|
28,467,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
121,653,000
JPY
|
— | — | — | — | — | — |
1,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,211,000
JPY
|
208,315,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,778,239,000
JPY
|
— | — | — | — | — | — |
659,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
572,875,000
JPY
|
1,776,062,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
1,354,230,000
JPY
|
— |
1,797,357,000
JPY
|
— | — | — | — |
173,770,000
JPY
|
1,626,694,000
JPY
|
173,770,000
JPY
|
238,199,000
JPY
|
1,800,465,000
JPY
|
34,265,000
JPY
|
-3,107,000
JPY
|
— |
1,718,808,000
JPY
|
132,936,000
JPY
|
— | — |
-7,547,000
JPY
|
— | — |
132,936,000
JPY
|
1,844,197,000
JPY
|
248,963,000
JPY
|
1,157,833,000
JPY
|
— |
1,851,745,000
JPY
|
312,011,000
JPY
|
| Income taxes - current | — | — | — |
617,438,000
JPY
|
— | — | — | — | — | — |
39,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,987,000
JPY
|
600,013,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
10,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,744,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
252,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,716,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
141,862,000
JPY
|
— | — | — | — | — | — |
264,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,106,000
JPY
|
150,502,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-116,243,000
JPY
|
— | — | — | — | — | — |
-28,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-284,000
JPY
|
-179,621,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
34,449,000
JPY
|
— | — | — | — | — | — |
50,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,569,000
JPY
|
26,879,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
43,732,000
JPY
|
— | — | — | — | — | — |
50,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,846,000
JPY
|
38,789,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
501,195,000
JPY
|
— | — | — | — | — | — |
11,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,703,000
JPY
|
420,392,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
647,560,000
JPY
|
1,277,043,000
JPY
|
— |
647,560,000
JPY
|
— |
647,560,000
JPY
|
— | — |
647,560,000
JPY
|
— | — | — | — | — | — | — |
538,172,000
JPY
|
538,172,000
JPY
|
— | — | — |
538,172,000
JPY
|
1,355,669,000
JPY
|
— | — |
538,172,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,134,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,665,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
10,735,000
JPY
|
— |
29,703,000
JPY
|
— | — |
4,000
JPY
|
— | — | — | — |
18,962,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
154,598,000
JPY
|
JPY
|
151,467,000
JPY
|
— | — |
3,130,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
22,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,410,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,254,769,000
JPY
|
— | — |
1,254,769,000
JPY
|
1,254,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,342,259,000
JPY
|
— | — | — | — | — |
1,342,259,000
JPY
|
— | — |
1,342,259,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,158,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,284,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, before tax | — | — | — |
3,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,125,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,275,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,365,953,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,253,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,352,543,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
22,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,410,000
JPY
|
— | — | — | — | — |
| Profit attributable to |