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 | — |
2,626,204,000
JPY
|
5,469,897,000
JPY
|
— | — | — | — |
2,861,683,000
JPY
|
5,487,887,000
JPY
|
2,861,683,000
JPY
|
-17,989,000
JPY
|
— | — |
2,555,604,000
JPY
|
— |
-2,520,000
JPY
|
— |
2,639,038,000
JPY
|
5,192,122,000
JPY
|
— |
5,194,642,000
JPY
|
2,639,038,000
JPY
|
| Cost of sales | — | — |
2,551,641,000
JPY
|
— | — | — | — |
556,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
493,168,000
JPY
|
2,433,509,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
391,926,000
JPY
|
1,797,849,000
JPY
|
— | — | — | — |
1,399,785,000
JPY
|
1,797,849,000
JPY
|
1,405,923,000
JPY
|
JPY
|
— | — |
360,192,000
JPY
|
— |
104,000
JPY
|
— |
1,294,899,000
JPY
|
1,662,726,000
JPY
|
— |
1,662,621,000
JPY
|
1,302,428,000
JPY
|
| Gross profit (loss) | — | — |
2,918,256,000
JPY
|
— | — | — | — |
2,305,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,145,869,000
JPY
|
2,758,613,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
150,842,000
JPY
|
— | — | — | — |
150,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,632,000
JPY
|
137,632,000
JPY
|
— | — | — |
| Depreciation | — | — |
9,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,046,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,186,591,000
JPY
|
— | — | — | — |
1,002,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
922,775,000
JPY
|
1,107,351,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
19,799,000
JPY
|
— | — | — | — |
19,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,778,049,000
JPY
|
— | — | — | — |
1,379,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,294,899,000
JPY
|
1,662,726,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,731,664,000
JPY
|
— | — | — | — |
1,302,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,223,094,000
JPY
|
1,651,262,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
1,618,000
JPY
|
9,417,000
JPY
|
— | — | — | — | — |
9,417,000
JPY
|
7,798,000
JPY
|
JPY
|
— | — |
576,000
JPY
|
— |
JPY
|
— | — |
7,942,000
JPY
|
— |
7,942,000
JPY
|
7,365,000
JPY
|
| Non-operating income | — | — |
69,375,000
JPY
|
— | — | — | — |
100,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,523,000
JPY
|
14,182,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
534,251,000
JPY
|
— | — | — | — |
396,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,431,000
JPY
|
520,431,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
| Non-operating expenses | — | — |
3,190,000
JPY
|
— | — | — | — |
3,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,718,000
JPY
|
2,718,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-6,991,000
JPY
|
— | — | — | — |
-5,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,430,000
JPY
|
-2,398,000
JPY
|
— | — | — |
| Income taxes | — | — |
527,259,000
JPY
|
— | — | — | — |
390,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
518,032,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,250,789,000
JPY
|
989,329,000
JPY
|
— |
989,329,000
JPY
|
989,329,000
JPY
|
989,329,000
JPY
|
— | — | — | — |
902,898,000
JPY
|
— |
902,898,000
JPY
|
— | — |
902,898,000
JPY
|
1,144,693,000
JPY
|
902,898,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,250,789,000
JPY
|
— |
1,250,789,000
JPY
|
— |
1,250,789,000
JPY
|
— | — | — | — | — | — |
1,144,693,000
JPY
|
— | — | — | — |
1,144,693,000
JPY
|
— |
1,144,693,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,981,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
3,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,981,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,254,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,674,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,254,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,674,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |