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 |
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 | — | — |
30,106,683,000
JPY
|
— | — | — |
22,107,000
JPY
|
9,409,949,000
JPY
|
12,707,141,000
JPY
|
30,092,200,000
JPY
|
7,975,110,000
JPY
|
22,962,155,000
JPY
|
30,114,308,000
JPY
|
-7,624,000
JPY
|
— |
25,464,335,000
JPY
|
26,836,000
JPY
|
— | — |
-9,370,000
JPY
|
— |
20,854,289,000
JPY
|
25,481,801,000
JPY
|
10,430,455,000
JPY
|
7,297,958,000
JPY
|
7,735,922,000
JPY
|
— |
25,491,171,000
JPY
|
| Cost of sales | — | — |
23,541,682,000
JPY
|
— | — | — | — | — | — | — | — |
18,141,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,879,877,000
JPY
|
20,319,168,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,852,440,000
JPY
|
— | — | — | — | — | — | — | — |
2,244,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,723,632,000
JPY
|
2,140,032,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,565,001,000
JPY
|
— | — | — | — | — | — | — | — |
4,820,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,974,411,000
JPY
|
5,162,632,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
65,341,000
JPY
|
— | — | — | — | — | — | — | — |
65,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
259,480,000
JPY
|
— | — | — | — | — | — | — | — |
118,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,200,000
JPY
|
221,385,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
80,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,789,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
27,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,565,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
41,808,000
JPY
|
— | — | — |
JPY
|
26,268,000
JPY
|
15,540,000
JPY
|
41,808,000
JPY
|
JPY
|
— |
41,808,000
JPY
|
JPY
|
— |
10,452,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
10,452,000
JPY
|
3,885,000
JPY
|
JPY
|
6,567,000
JPY
|
— |
10,452,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,755,393,000
JPY
|
— | — | — | — | — | — | — | — |
2,614,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,263,514,000
JPY
|
3,047,176,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
65,567,000
JPY
|
— | — | — | — | — | — | — | — |
65,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,945,000
JPY
|
46,945,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,852,214,000
JPY
|
— | — | — | — | — | — | — | — |
2,244,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,676,687,000
JPY
|
2,093,087,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
2,809,608,000
JPY
|
— | — | — |
8,465,000
JPY
|
1,029,637,000
JPY
|
1,867,049,000
JPY
|
4,683,474,000
JPY
|
1,786,787,000
JPY
|
2,205,603,000
JPY
|
4,691,940,000
JPY
|
-1,882,331,000
JPY
|
— |
3,677,975,000
JPY
|
7,812,000
JPY
|
— | — |
-1,570,332,000
JPY
|
— |
1,710,897,000
JPY
|
2,115,455,000
JPY
|
1,541,978,000
JPY
|
1,284,985,000
JPY
|
851,011,000
JPY
|
— |
3,685,788,000
JPY
|
| Income taxes - current | — | — |
981,761,000
JPY
|
— | — | — | — | — | — | — | — |
737,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
566,569,000
JPY
|
734,578,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
4,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,241,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
7,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,410,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
71,679,000
JPY
|
— | — | — | — | — | — | — | — |
64,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,912,000
JPY
|
53,893,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-46,596,000
JPY
|
— | — | — | — | — | — | — | — |
-24,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,443,000
JPY
|
-42,005,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
23,751,000
JPY
|
— | — | — | — | — | — | — | — |
21,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,614,000
JPY
|
23,645,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
28,847,000
JPY
|
— | — | — | — | — | — | — | — |
25,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,177,000
JPY
|
29,316,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
935,164,000
JPY
|
— | — | — | — | — | — | — | — |
713,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
544,125,000
JPY
|
692,573,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
8,183,000
JPY
|
— | — | — | — | — | — | — | — |
8,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,530,779,000
JPY
|
1,917,049,000
JPY
|
— |
1,530,779,000
JPY
|
1,530,779,000
JPY
|
— | — | — | — | — |
1,530,779,000
JPY
|
— | — | — | — | — |
1,132,562,000
JPY
|
1,132,562,000
JPY
|
— | — |
1,132,562,000
JPY
|
1,400,513,000
JPY
|
— | — | — |
1,132,562,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
11,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,574,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
63,984,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
27,678,000
JPY
|
27,678,000
JPY
|
63,984,000
JPY
|
27,678,000
JPY
|
36,305,000
JPY
|
— |
45,859,000
JPY
|
JPY
|
— | — |
JPY
|
— |
45,859,000
JPY
|
45,859,000
JPY
|
JPY
|
45,859,000
JPY
|
JPY
|
— |
45,859,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,905,576,000
JPY
|
— |
1,905,576,000
JPY
|
1,905,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,387,939,000
JPY
|
— | — | — | — | — |
1,387,939,000
JPY
|
— |
1,387,939,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
27,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,029,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,736,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
49,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,531,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
81,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,298,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,998,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,475,812,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,987,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,463,237,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
11,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,574,000
JPY
|
— | — | — | — | — |
| Profit attributable to |