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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | — | — |
10,091,131,000
JPY
|
— |
10,572,954,000
JPY
|
— | — | — | — |
8,971,530,000
JPY
|
— | — | — |
8,550,721,000
JPY
|
— |
| Cost of sales | — | — |
5,390,239,000
JPY
|
— |
5,590,230,000
JPY
|
— | — | — | — |
4,594,420,000
JPY
|
— | — | — |
4,418,894,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,700,892,000
JPY
|
— |
4,982,724,000
JPY
|
— | — | — | — |
4,377,109,000
JPY
|
— | — | — |
4,131,827,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,403,662,000
JPY
|
— |
2,345,366,000
JPY
|
— | — | — | — |
2,070,607,000
JPY
|
— | — | — |
2,147,659,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Remuneration for directors (and other officers) | — | — |
92,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,340,000
JPY
|
— |
| Depreciation | — | — |
30,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,868,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,312,775,000
JPY
|
— |
2,653,069,000
JPY
|
— | — | — | — |
2,303,138,000
JPY
|
— | — | — |
1,985,422,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
97,000
JPY
|
— | — | — | — |
131,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,582,000
JPY
|
— |
25,333,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Operating profit (loss) | — | — |
2,388,116,000
JPY
|
— |
2,329,655,000
JPY
|
— | — | — | — |
2,073,971,000
JPY
|
— | — | — |
2,146,404,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,402,079,000
JPY
|
— |
2,320,131,000
JPY
|
— | — | — | — |
2,070,739,000
JPY
|
— | — | — |
2,147,659,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — | — |
4,021,000
JPY
|
— |
4,113,000
JPY
|
— | — | — | — |
58,000
JPY
|
— | — | — |
57,000
JPY
|
— |
| Dividend income | — | — |
2,220,000
JPY
|
— |
2,220,000
JPY
|
— | — | — | — |
1,969,000
JPY
|
— | — | — |
1,969,000
JPY
|
— |
| Non-operating income | — | — |
15,939,000
JPY
|
— |
16,105,000
JPY
|
— | — | — | — |
5,667,000
JPY
|
— | — | — |
5,666,000
JPY
|
— |
| Income taxes - current | — | — |
968,534,000
JPY
|
— |
975,067,000
JPY
|
— | — | — | — |
863,620,000
JPY
|
— | — | — |
848,650,000
JPY
|
— |
| Income taxes - deferred | — | — |
-4,831,000
JPY
|
— |
-14,971,000
JPY
|
— | — | — | — |
-20,064,000
JPY
|
— | — | — |
-15,016,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — | — |
393,000
JPY
|
— |
393,000
JPY
|
— | — | — | — |
9,031,000
JPY
|
— | — | — |
4,410,000
JPY
|
— |
| Income taxes | — | — |
963,703,000
JPY
|
— |
960,095,000
JPY
|
— | — | — | — |
843,556,000
JPY
|
— | — | — |
833,634,000
JPY
|
— |
| Profit (loss) | — |
1,438,376,000
JPY
|
1,438,376,000
JPY
|
1,438,376,000
JPY
|
1,360,035,000
JPY
|
— |
1,438,376,000
JPY
|
— |
1,314,025,000
JPY
|
1,227,182,000
JPY
|
— |
1,314,025,000
JPY
|
— |
1,314,025,000
JPY
|
1,314,025,000
JPY
|
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
97,000
JPY
|
— | — | — | — |
131,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — | — |
23,750,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,360,035,000
JPY
|
— | — | — |
1,360,035,000
JPY
|
1,360,035,000
JPY
|
— |
1,227,182,000
JPY
|
— |
1,227,182,000
JPY
|
1,227,182,000
JPY
|
— |
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-20,122,000
JPY
|
— | — | — | — |
18,727,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-20,122,000
JPY
|
— | — | — | — |
18,727,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,339,913,000
JPY
|
— | — | — | — |
1,245,910,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,339,913,000
JPY
|
— | — | — | — |
1,245,910,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |