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 | — | — |
13,098,094,000
JPY
|
— |
14,024,081,000
JPY
|
— | — | — | — |
13,693,166,000
JPY
|
— | — |
12,891,236,000
JPY
|
— |
| Cost of sales | — | — |
3,819,954,000
JPY
|
— |
4,318,961,000
JPY
|
— | — | — | — |
4,254,243,000
JPY
|
— | — |
3,804,006,000
JPY
|
— |
| Gross profit (loss) | — | — |
9,278,139,000
JPY
|
— |
9,705,120,000
JPY
|
— | — | — | — |
9,438,922,000
JPY
|
— | — |
9,087,229,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,149,843,000
JPY
|
— |
1,161,849,000
JPY
|
— | — | — | — |
985,327,000
JPY
|
— | — |
1,032,863,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
126,544,000
JPY
|
— |
139,860,000
JPY
|
— | — | — | — |
126,282,000
JPY
|
— | — |
111,801,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
8,065,152,000
JPY
|
— |
8,478,907,000
JPY
|
— | — | — | — |
8,492,180,000
JPY
|
— | — |
8,093,036,000
JPY
|
— |
| Extraordinary losses | — | — |
27,852,000
JPY
|
— |
27,852,000
JPY
|
— | — | — | — |
20,094,000
JPY
|
— | — |
20,094,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,121,991,000
JPY
|
— |
1,133,997,000
JPY
|
— | — | — | — |
965,233,000
JPY
|
— | — |
1,012,769,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,212,987,000
JPY
|
— |
1,226,212,000
JPY
|
— | — | — | — |
946,741,000
JPY
|
— | — |
994,192,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,843,000
JPY
|
— | — | — | — |
82,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
13,453,000
JPY
|
— |
13,504,000
JPY
|
— | — | — | — |
61,304,000
JPY
|
— | — |
61,236,000
JPY
|
— |
| Income taxes - current | — | — |
423,904,000
JPY
|
— |
430,076,000
JPY
|
— | — | — | — |
410,885,000
JPY
|
— | — |
410,705,000
JPY
|
— |
| Income taxes - deferred | — | — |
9,968,000
JPY
|
— |
16,022,000
JPY
|
— | — | — | — |
12,937,000
JPY
|
— | — |
155,633,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,040,000
JPY
|
— |
6,153,000
JPY
|
— | — | — | — |
4,722,000
JPY
|
— | — |
4,569,000
JPY
|
— |
| Non-operating expenses | — | — |
76,596,000
JPY
|
— |
77,867,000
JPY
|
— | — | — | — |
22,718,000
JPY
|
— | — |
22,565,000
JPY
|
— |
| Income taxes | — | — |
433,872,000
JPY
|
— |
446,099,000
JPY
|
— | — | — | — |
423,823,000
JPY
|
— | — |
566,338,000
JPY
|
— |
| Profit (loss) | — |
688,118,000
JPY
|
688,118,000
JPY
|
688,118,000
JPY
|
687,898,000
JPY
|
— |
688,118,000
JPY
|
— |
446,430,000
JPY
|
541,410,000
JPY
|
— |
446,430,000
JPY
|
446,430,000
JPY
|
446,430,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
27,852,000
JPY
|
— |
27,852,000
JPY
|
— | — | — | — |
20,094,000
JPY
|
— | — |
20,094,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
687,898,000
JPY
|
— | — | — |
687,898,000
JPY
|
687,898,000
JPY
|
— |
541,410,000
JPY
|
— |
541,410,000
JPY
|
541,410,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — | — | — |
-652,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-109,984,000
JPY
|
— | — | — | — |
117,345,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-109,984,000
JPY
|
— | — | — | — |
116,693,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
577,914,000
JPY
|
— | — | — | — |
658,103,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
577,914,000
JPY
|
— | — | — | — |
658,103,000
JPY
|
— | — | — | — |
| Profit attributable to |