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 | — | — |
22,157,935,000
JPY
|
— |
22,828,117,000
JPY
|
— | — | — | — |
21,748,232,000
JPY
|
— | — |
21,198,716,000
JPY
|
— |
| Cost of sales | — | — |
17,864,386,000
JPY
|
— |
18,279,200,000
JPY
|
— | — | — | — |
17,387,024,000
JPY
|
— | — |
17,032,015,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,817,617,000
JPY
|
— |
1,950,700,000
JPY
|
— | — | — | — |
1,739,322,000
JPY
|
— | — |
1,655,989,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,293,549,000
JPY
|
— |
4,548,916,000
JPY
|
— | — | — | — |
4,361,207,000
JPY
|
— | — |
4,166,701,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
13,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,964,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,546,589,000
JPY
|
— |
2,681,159,000
JPY
|
— | — | — | — |
2,706,085,000
JPY
|
— | — |
2,575,828,000
JPY
|
— |
| Extraordinary income | — | — |
20,000
JPY
|
— |
20,000
JPY
|
— | — | — | — |
159,000
JPY
|
— | — |
159,000
JPY
|
— |
| Extraordinary losses | — | — |
820,000
JPY
|
— |
820,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,816,818,000
JPY
|
— |
1,949,901,000
JPY
|
— | — | — | — |
1,739,482,000
JPY
|
— | — |
1,656,149,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,746,959,000
JPY
|
— |
1,867,757,000
JPY
|
— | — | — | — |
1,655,122,000
JPY
|
— | — |
1,590,872,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
6,006,000
JPY
|
— |
6,050,000
JPY
|
— | — | — | — |
6,491,000
JPY
|
— | — |
6,490,000
JPY
|
— |
| Dividend income | — | — |
59,186,000
JPY
|
— |
52,546,000
JPY
|
— | — | — | — |
40,724,000
JPY
|
— | — |
47,364,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
18,357,000
JPY
|
— | — | — | — |
24,635,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
72,981,000
JPY
|
— |
85,313,000
JPY
|
— | — | — | — |
90,252,000
JPY
|
— | — |
71,168,000
JPY
|
— |
| Income taxes - current | — | — |
594,297,000
JPY
|
— |
658,975,000
JPY
|
— | — | — | — |
443,490,000
JPY
|
— | — |
401,231,000
JPY
|
— |
| Income taxes - deferred | — | — |
-26,569,000
JPY
|
— |
-35,606,000
JPY
|
— | — | — | — |
20,832,000
JPY
|
— | — |
28,793,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,133,000
JPY
|
— |
1,133,000
JPY
|
— | — | — | — |
1,222,000
JPY
|
— | — |
1,222,000
JPY
|
— |
| Non-operating expenses | — | — |
2,324,000
JPY
|
— |
2,370,000
JPY
|
— | — | — | — |
6,051,000
JPY
|
— | — |
6,051,000
JPY
|
— |
| Income taxes | — | — |
567,728,000
JPY
|
— |
623,369,000
JPY
|
— | — | — | — |
464,323,000
JPY
|
— | — |
430,025,000
JPY
|
— |
| Profit (loss) | — |
1,249,090,000
JPY
|
1,249,090,000
JPY
|
1,249,090,000
JPY
|
1,326,531,000
JPY
|
— |
1,249,090,000
JPY
|
— |
1,226,123,000
JPY
|
1,275,159,000
JPY
|
— |
1,226,123,000
JPY
|
1,226,123,000
JPY
|
1,226,123,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
20,000
JPY
|
— |
20,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,326,531,000
JPY
|
— | — | — |
1,326,531,000
JPY
|
1,326,531,000
JPY
|
— |
1,275,159,000
JPY
|
— |
1,275,159,000
JPY
|
1,275,159,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
133,094,000
JPY
|
— | — | — | — |
404,016,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
67,526,000
JPY
|
— | — | — | — |
23,795,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
200,620,000
JPY
|
— | — | — | — |
427,812,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,527,152,000
JPY
|
— | — | — | — |
1,702,972,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,527,152,000
JPY
|
— | — | — | — |
1,702,972,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |