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 | — | — |
19,584,874,000
JPY
|
— |
19,584,874,000
JPY
|
— | — | — | — |
19,310,701,000
JPY
|
— | — |
18,984,798,000
JPY
|
— |
| Cost of sales | — | — |
12,670,677,000
JPY
|
— |
12,670,723,000
JPY
|
— | — | — | — |
12,427,571,000
JPY
|
— | — |
12,410,943,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,914,197,000
JPY
|
— |
6,914,151,000
JPY
|
— | — | — | — |
6,883,129,000
JPY
|
— | — |
6,573,854,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
5,295,829,000
JPY
|
— |
4,829,682,000
JPY
|
— | — | — | — |
4,842,213,000
JPY
|
— | — |
4,725,588,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
170,325,000
JPY
|
— |
170,325,000
JPY
|
— | — | — | — |
180,088,000
JPY
|
— | — |
180,088,000
JPY
|
— |
| Entertainment expenses | — | — |
24,029,000
JPY
|
— |
24,029,000
JPY
|
— | — | — | — |
21,894,000
JPY
|
— | — |
21,894,000
JPY
|
— |
| Taxes and dues | — | — |
198,209,000
JPY
|
— |
198,290,000
JPY
|
— | — | — | — |
187,176,000
JPY
|
— | — |
186,597,000
JPY
|
— |
| Depreciation | — | — |
42,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,700,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,868,949,000
JPY
|
— |
1,930,290,000
JPY
|
— | — | — | — |
1,799,851,000
JPY
|
— | — |
1,717,650,000
JPY
|
— |
| Extraordinary income | — | — |
1,491,556,000
JPY
|
— |
1,491,556,000
JPY
|
— | — | — | — |
671,473,000
JPY
|
— | — |
671,473,000
JPY
|
— |
| Extraordinary losses | — | — |
21,564,000
JPY
|
— |
21,564,000
JPY
|
— | — | — | — |
36,826,000
JPY
|
— | — |
36,826,000
JPY
|
— |
| Operating profit (loss) | — | — |
5,045,248,000
JPY
|
— |
4,983,860,000
JPY
|
— | — | — | — |
5,083,278,000
JPY
|
— | — |
4,856,203,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
6,765,822,000
JPY
|
— |
6,299,674,000
JPY
|
— | — | — | — |
5,476,860,000
JPY
|
— | — |
5,360,235,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,346,000
JPY
|
— |
5,430,000
JPY
|
— | — | — | — |
59,000
JPY
|
— | — |
53,000
JPY
|
— |
| Dividend income | — | — |
768,143,000
JPY
|
— |
368,143,000
JPY
|
— | — | — | — |
293,943,000
JPY
|
— | — |
393,943,000
JPY
|
— |
| Non-operating income | — | — |
1,013,585,000
JPY
|
— |
608,906,000
JPY
|
— | — | — | — |
371,913,000
JPY
|
— | — |
482,107,000
JPY
|
— |
| Income taxes - current | — | — |
1,890,124,000
JPY
|
— |
1,890,124,000
JPY
|
— | — | — | — |
1,704,989,000
JPY
|
— | — |
1,631,504,000
JPY
|
— |
| Income taxes - deferred | — | — |
17,769,000
JPY
|
— |
21,069,000
JPY
|
— | — | — | — |
-21,976,000
JPY
|
— | — |
-23,182,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
215,389,000
JPY
|
— |
215,389,000
JPY
|
— | — | — | — |
212,410,000
JPY
|
— | — |
212,410,000
JPY
|
— |
| Non-operating expenses | — | — |
763,004,000
JPY
|
— |
763,084,000
JPY
|
— | — | — | — |
612,978,000
JPY
|
— | — |
612,721,000
JPY
|
— |
| Income taxes | — | — |
1,907,893,000
JPY
|
— |
1,911,194,000
JPY
|
— | — | — | — |
1,683,013,000
JPY
|
— | — |
1,608,322,000
JPY
|
— |
| Profit (loss) | — |
4,857,928,000
JPY
|
4,857,928,000
JPY
|
4,857,928,000
JPY
|
4,388,480,000
JPY
|
— |
4,857,928,000
JPY
|
— |
3,751,912,000
JPY
|
3,793,846,000
JPY
|
— |
3,751,912,000
JPY
|
3,751,912,000
JPY
|
3,751,912,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
4,388,480,000
JPY
|
— | — | — |
4,388,480,000
JPY
|
4,388,480,000
JPY
|
— |
3,793,846,000
JPY
|
— |
3,793,846,000
JPY
|
3,793,846,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-664,637,000
JPY
|
— | — | — | — |
2,052,486,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
150,003,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-550,355,000
JPY
|
— | — | — | — |
2,052,486,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
3,838,124,000
JPY
|
— | — | — | — |
5,846,333,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,838,124,000
JPY
|
— | — | — | — |
5,846,333,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |