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 |
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 | — |
7,646,977,000
JPY
|
11,309,155,000
JPY
|
8,173,316,000
JPY
|
— |
26,073,037,000
JPY
|
— | — | — |
27,129,448,000
JPY
|
23,547,820,000
JPY
|
-1,056,410,000
JPY
|
— |
26,058,443,000
JPY
|
— |
8,196,899,000
JPY
|
— |
10,130,346,000
JPY
|
-988,375,000
JPY
|
7,731,196,000
JPY
|
— |
23,638,074,000
JPY
|
25,070,067,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
19,064,749,000
JPY
|
— | — | — | — |
17,149,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,236,947,000
JPY
|
18,199,247,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
7,008,288,000
JPY
|
— | — | — | — |
6,398,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,401,127,000
JPY
|
6,870,820,000
JPY
|
— |
| Ordinary profit (loss) | — |
395,608,000
JPY
|
359,049,000
JPY
|
705,131,000
JPY
|
— |
1,459,789,000
JPY
|
— | — | — |
1,459,789,000
JPY
|
1,215,934,000
JPY
|
JPY
|
— |
1,720,894,000
JPY
|
— |
490,020,000
JPY
|
— |
509,268,000
JPY
|
JPY
|
721,604,000
JPY
|
— |
1,570,402,000
JPY
|
1,720,894,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
5,968,000
JPY
|
— | — | — | — |
5,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,664,000
JPY
|
11,664,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
30,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,513,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
185,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,879,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — |
587,260,000
JPY
|
— | — | — | — |
539,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
505,890,000
JPY
|
547,573,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
103,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,932,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
190,385,000
JPY
|
— | — | — | — |
188,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,390,000
JPY
|
180,732,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
5,649,537,000
JPY
|
— | — | — | — |
5,313,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,965,788,000
JPY
|
5,249,046,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
24,736,000
JPY
|
— | — | — | — |
24,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
730,000
JPY
|
— | — | — | — |
730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,699,000
JPY
|
10,699,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
1,358,751,000
JPY
|
— | — | — | — |
1,084,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,435,338,000
JPY
|
1,621,774,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,483,795,000
JPY
|
— | — | — | — |
1,239,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,559,702,000
JPY
|
1,710,194,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
1,033,000
JPY
|
2,641,000
JPY
|
1,105,000
JPY
|
— |
4,780,000
JPY
|
— | — | — |
4,780,000
JPY
|
119,000
JPY
|
JPY
|
— |
2,333,000
JPY
|
— |
683,000
JPY
|
— |
1,005,000
JPY
|
JPY
|
644,000
JPY
|
— |
10,000
JPY
|
2,333,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
64,170,000
JPY
|
— | — | — | — |
64,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,166,000
JPY
|
58,166,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
142,596,000
JPY
|
— | — | — | — |
182,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,011,000
JPY
|
122,067,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
477,584,000
JPY
|
— | — | — | — |
390,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
503,394,000
JPY
|
559,300,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
4,192,000
JPY
|
6,200,000
JPY
|
4,481,000
JPY
|
— |
14,873,000
JPY
|
— | — | — |
14,873,000
JPY
|
14,873,000
JPY
|
JPY
|
— |
5,985,000
JPY
|
— |
1,882,000
JPY
|
— |
2,326,000
JPY
|
JPY
|
1,775,000
JPY
|
— |
5,985,000
JPY
|
5,985,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
41,558,000
JPY
|
— | — | — | — |
50,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,947,000
JPY
|
22,947,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
8,770,000
JPY
|
— | — | — | — |
6,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,151,000
JPY
|
-26,148,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
486,355,000
JPY
|
— | — | — | — |
396,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
477,243,000
JPY
|
533,152,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
843,377,000
JPY
|
997,440,000
JPY
|
— |
843,377,000
JPY
|
843,377,000
JPY
|
— |
843,377,000
JPY
|
— | — | — |
1,082,459,000
JPY
|
— |
1,082,459,000
JPY
|
— | — | — | — |
1,082,459,000
JPY
|
1,177,042,000
JPY
|
1,082,459,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
430,000
JPY
|
— | — | — | — |
430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
239,000
JPY
|
— | — | — | — |
239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
10,699,000
JPY
|
— |
3,365,000
JPY
|
— |
4,159,000
JPY
|
JPY
|
3,174,000
JPY
|
— |
10,699,000
JPY
|
10,699,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
997,440,000
JPY
|
— | — | — | — |
997,440,000
JPY
|
997,440,000
JPY
|
— | — | — | — | — |
1,177,042,000
JPY
|
— | — | — | — | — | — | — |
1,177,042,000
JPY
|
— |
1,177,042,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
32,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,844,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
45,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,049,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
77,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,893,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,074,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,427,936,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,074,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,427,936,000
JPY
|
— |
| Profit attributable to |