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 |
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 | — |
2,062,768,000
JPY
|
67,535,543,000
JPY
|
— |
69,541,642,000
JPY
|
— | — | — |
69,598,312,000
JPY
|
58,251,435,000
JPY
|
-56,670,000
JPY
|
— |
59,525,121,000
JPY
|
— | — |
-13,635,000
JPY
|
— |
48,723,990,000
JPY
|
2,060,890,000
JPY
|
57,464,230,000
JPY
|
59,511,485,000
JPY
|
— |
| Cost of sales | — | — | — | — |
51,673,194,000
JPY
|
— | — | — | — |
45,344,574,000
JPY
|
— | — | — | — | — | — | — |
37,168,804,000
JPY
|
— | — |
43,494,929,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
10,919,946,000
JPY
|
— | — | — | — |
9,730,959,000
JPY
|
— | — | — | — | — | — | — |
8,547,324,000
JPY
|
— | — |
9,686,759,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
17,868,447,000
JPY
|
— | — | — | — |
12,906,860,000
JPY
|
— | — | — | — | — | — | — |
11,555,185,000
JPY
|
— | — |
16,016,556,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
344,733,000
JPY
|
— | — | — | — |
167,850,000
JPY
|
— | — | — | — | — | — | — |
153,480,000
JPY
|
— | — |
295,200,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
587,729,000
JPY
|
— | — | — | — |
409,771,000
JPY
|
— | — | — | — | — | — | — |
377,112,000
JPY
|
— | — |
530,466,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
47,666,000
JPY
|
— | — | — | — | — | — | — |
33,541,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
29,892,000
JPY
|
— | — | — | — | — | — | — |
19,417,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
193,963,000
JPY
|
— |
193,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
170,168,000
JPY
|
170,168,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
7,668,808,000
JPY
|
— | — | — | — |
4,809,185,000
JPY
|
— | — | — | — | — | — | — |
4,368,134,000
JPY
|
— | — |
6,843,225,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
10,919,946,000
JPY
|
— | — | — | — |
9,730,959,000
JPY
|
— | — | — | — | — | — | — |
8,547,324,000
JPY
|
— | — |
9,686,759,000
JPY
|
— |
| Operating profit (loss) | — |
256,990,000
JPY
|
9,942,648,000
JPY
|
— |
10,199,639,000
JPY
|
— | — | — |
10,199,639,000
JPY
|
8,097,674,000
JPY
|
JPY
|
— |
9,173,330,000
JPY
|
— | — |
JPY
|
— |
7,187,050,000
JPY
|
302,152,000
JPY
|
8,871,178,000
JPY
|
9,173,330,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,393,820,000
JPY
|
— | — | — | — |
2,684,894,000
JPY
|
— | — | — | — | — | — | — |
2,355,642,000
JPY
|
— | — |
3,042,477,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
118,848,000
JPY
|
— | — | — | — |
71,169,000
JPY
|
— | — | — | — | — | — | — |
40,464,000
JPY
|
— | — |
68,295,000
JPY
|
— |
| Dividend income | — | — | — | — |
398,408,000
JPY
|
— | — | — | — |
1,453,737,000
JPY
|
— | — | — | — | — | — | — |
1,275,135,000
JPY
|
— | — |
299,028,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
60,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,508,000
JPY
|
— |
| Non-operating income | — | — | — | — |
731,663,000
JPY
|
— | — | — | — |
1,636,937,000
JPY
|
— | — | — | — | — | — | — |
1,364,846,000
JPY
|
— | — |
517,264,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-89,513,000
JPY
|
— | — | — | — |
-160,820,000
JPY
|
— | — | — | — | — | — | — |
-68,881,000
JPY
|
— | — |
-87,340,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
11,356,000
JPY
|
— | — | — | — |
3,652,000
JPY
|
— | — | — | — | — | — | — |
4,572,000
JPY
|
— | — |
3,835,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,304,307,000
JPY
|
— | — | — | — |
2,524,074,000
JPY
|
— | — | — | — | — | — | — |
2,286,761,000
JPY
|
— | — |
2,955,137,000
JPY
|
— |
| Profit (loss) | — | — | — |
7,206,885,000
JPY
|
7,615,639,000
JPY
|
— |
7,206,885,000
JPY
|
7,206,885,000
JPY
|
— |
7,206,885,000
JPY
|
— | — | — |
6,260,563,000
JPY
|
6,260,563,000
JPY
|
— | — |
6,260,563,000
JPY
|
— | — |
6,731,622,000
JPY
|
6,260,563,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
168,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,452,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
7,447,460,000
JPY
|
— | — | — |
7,447,460,000
JPY
|
7,447,460,000
JPY
|
— | — | — | — | — |
6,520,169,000
JPY
|
— | — | — | — |
6,520,169,000
JPY
|
— | — | — |
6,520,169,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,535,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,472,090,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
252,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,050,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
45,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,683,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
22,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,508,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,856,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,643,333,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
9,471,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,374,955,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,232,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,126,262,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
238,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,693,000
JPY
|
— |
| Profit attributable to |