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 | — |
7,093,981,000
JPY
|
— |
7,063,136,000
JPY
|
— | — | — | — | — |
6,940,408,000
JPY
|
— | — |
6,923,414,000
JPY
|
— |
| Cost of sales | — |
5,271,483,000
JPY
|
— |
5,509,666,000
JPY
|
— | — | — | — | — |
5,142,415,000
JPY
|
— | — |
5,360,026,000
JPY
|
— |
| Ordinary profit (loss) | — |
584,128,000
JPY
|
— |
539,436,000
JPY
|
— | — | — | — | — |
760,879,000
JPY
|
— | — |
746,925,000
JPY
|
— |
| Gross profit (loss) | — |
1,822,497,000
JPY
|
— |
1,553,469,000
JPY
|
— | — | — | — | — |
1,797,992,000
JPY
|
— | — |
1,563,388,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
18,070,000
JPY
|
— | — | — | — | — | — | — | — |
18,815,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,272,613,000
JPY
|
— |
1,068,875,000
JPY
|
— | — | — | — | — |
1,221,007,000
JPY
|
— | — |
1,017,823,000
JPY
|
— |
| Extraordinary income | — |
1,578,000
JPY
|
— | — | — | — | — | — | — |
2,907,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — |
69,000
JPY
|
— | — |
69,000
JPY
|
— |
| Profit (loss) before income taxes | — |
585,706,000
JPY
|
— |
539,436,000
JPY
|
— | — | — | — | — |
763,718,000
JPY
|
— | — |
746,856,000
JPY
|
— |
| Operating profit (loss) | — |
549,883,000
JPY
|
— |
484,594,000
JPY
|
— | — | — | — | — |
576,985,000
JPY
|
— | — |
545,565,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
13,519,000
JPY
|
— |
14,062,000
JPY
|
— | — | — | — | — |
8,022,000
JPY
|
— | — |
8,373,000
JPY
|
— |
| Dividend income | — |
38,159,000
JPY
|
— |
38,159,000
JPY
|
— | — | — | — | — |
34,071,000
JPY
|
— | — |
34,071,000
JPY
|
— |
| Non-operating income | — |
58,556,000
JPY
|
— |
77,062,000
JPY
|
— | — | — | — | — |
185,059,000
JPY
|
— | — |
201,382,000
JPY
|
— |
| Income taxes - current | — |
187,175,000
JPY
|
— |
171,575,000
JPY
|
— | — | — | — | — |
257,784,000
JPY
|
— | — |
256,908,000
JPY
|
— |
| Income taxes - deferred | — |
-10,291,000
JPY
|
— |
703,000
JPY
|
— | — | — | — | — |
1,550,000
JPY
|
— | — |
-12,612,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,111,000
JPY
|
— |
JPY
|
— | — | — | — | — |
1,028,000
JPY
|
— | — |
21,000
JPY
|
— |
| Non-operating expenses | — |
24,311,000
JPY
|
— |
22,220,000
JPY
|
— | — | — | — | — |
1,165,000
JPY
|
— | — |
21,000
JPY
|
— |
| Income taxes | — |
176,883,000
JPY
|
— |
172,278,000
JPY
|
— | — | — | — | — |
259,334,000
JPY
|
— | — |
244,295,000
JPY
|
— |
| Profit (loss) | — |
408,822,000
JPY
|
367,157,000
JPY
|
367,157,000
JPY
|
367,157,000
JPY
|
— |
367,157,000
JPY
|
— |
502,560,000
JPY
|
504,383,000
JPY
|
— |
502,560,000
JPY
|
502,560,000
JPY
|
502,560,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,578,000
JPY
|
— | — | — | — | — | — | — |
2,907,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
408,822,000
JPY
|
408,822,000
JPY
|
— | — | — |
408,822,000
JPY
|
— |
504,383,000
JPY
|
— |
504,383,000
JPY
|
504,383,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
88,623,000
JPY
|
— | — | — | — | — | — | — |
251,486,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
88,623,000
JPY
|
— | — | — | — | — | — | — |
251,486,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
497,446,000
JPY
|
— | — | — | — | — | — | — |
755,869,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
497,446,000
JPY
|
— | — | — | — | — | — | — |
755,869,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |