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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — |
7,684,716,000
JPY
|
7,418,645,000
JPY
|
— | — | — | — | — | — |
6,896,830,000
JPY
|
— |
| Cost of sales | — |
6,236,011,000
JPY
|
6,043,820,000
JPY
|
— | — | — | — | — | — |
5,683,586,000
JPY
|
— |
| Ordinary profit (loss) | — |
611,333,000
JPY
|
673,058,000
JPY
|
— | — | — | — | — | — |
632,479,000
JPY
|
— |
| Gross profit (loss) | — |
1,448,705,000
JPY
|
1,374,825,000
JPY
|
— | — | — | — | — | — |
1,213,243,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Remuneration for directors (and other officers) | — |
130,384,000
JPY
|
116,930,000
JPY
|
— | — | — | — | — | — |
105,900,000
JPY
|
— |
| Depreciation | — | — |
1,911,000
JPY
|
— | — | — | — | — | — |
1,314,000
JPY
|
— |
| Selling, general and administrative expenses | — |
886,006,000
JPY
|
749,669,000
JPY
|
— | — | — | — | — | — |
622,048,000
JPY
|
— |
| Extraordinary income | — |
84,088,000
JPY
|
81,070,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
695,421,000
JPY
|
754,129,000
JPY
|
— | — | — | — | — | — |
632,479,000
JPY
|
— |
| Operating profit (loss) | — |
562,699,000
JPY
|
625,155,000
JPY
|
— | — | — | — | — | — |
591,194,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — |
15,856,000
JPY
|
932,000
JPY
|
— | — | — | — | — | — |
44,000
JPY
|
— |
| Dividend income | — |
13,890,000
JPY
|
13,886,000
JPY
|
— | — | — | — | — | — |
10,896,000
JPY
|
— |
| Non-operating income | — |
48,842,000
JPY
|
49,307,000
JPY
|
— | — | — | — | — | — |
64,937,000
JPY
|
— |
| Income taxes - current | — |
227,985,000
JPY
|
201,626,000
JPY
|
— | — | — | — | — | — |
48,210,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
1,195,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — |
208,000
JPY
|
1,404,000
JPY
|
— | — | — | — | — | — |
23,652,000
JPY
|
— |
| Income taxes - deferred | — |
-17,811,000
JPY
|
-2,806,000
JPY
|
— | — | — | — | — | — |
142,689,000
JPY
|
— |
| Income taxes | — |
210,174,000
JPY
|
198,819,000
JPY
|
— | — | — | — | — | — |
190,900,000
JPY
|
— |
| Profit (loss) | — |
485,246,000
JPY
|
555,309,000
JPY
|
555,309,000
JPY
|
555,309,000
JPY
|
— |
555,309,000
JPY
|
441,579,000
JPY
|
441,579,000
JPY
|
441,579,000
JPY
|
441,579,000
JPY
|
| Extraordinary income | |||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
485,246,000
JPY
|
485,246,000
JPY
|
— | — | — |
485,246,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — |
93,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
93,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
578,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
578,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |