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 |
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 |
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 | — | — | — | — | — | — |
19,467,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,232,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,362,503,000
JPY
|
— | — |
19,162,919,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
12,687,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,785,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,542,110,000
JPY
|
— | — |
12,109,171,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
845,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
969,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,572,430,000
JPY
|
— | — |
1,401,636,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,779,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,446,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,820,393,000
JPY
|
— | — |
7,053,748,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
8,308,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
218,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,826,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,943,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,520,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,385,493,000
JPY
|
— | — |
5,764,556,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
194,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
194,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,949,000
JPY
|
— | — |
63,949,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
653,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
777,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,508,481,000
JPY
|
— | — |
1,345,995,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
835,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
925,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,434,899,000
JPY
|
— | — |
1,289,191,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,020,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
39,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
162,111,000
JPY
|
— | — |
140,470,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
281,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
277,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
535,493,000
JPY
|
— | — |
538,395,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
20,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,454,000
JPY
|
— | — |
-10,805,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,853,000
JPY
|
— | — |
23,026,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
30,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,580,000
JPY
|
— | — |
28,026,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
302,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
525,038,000
JPY
|
— | — |
527,589,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
JPY
|
479,715,000
JPY
|
350,889,000
JPY
|
— |
479,715,000
JPY
|
JPY
|
479,715,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
479,715,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
983,442,000
JPY
|
— |
JPY
|
983,442,000
JPY
|
— |
983,442,000
JPY
|
JPY
|
JPY
|
818,405,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
983,442,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,308,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
121,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
350,434,000
JPY
|
JPY
|
JPY
|
— | — | — |
350,434,000
JPY
|
350,434,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
818,088,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
818,088,000
JPY
|
— | — | — |
818,088,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,850,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
190,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,816,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
189,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
539,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
819,440,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
539,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
819,122,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |