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 | — | — |
12,185,655,000
JPY
|
11,037,083,000
JPY
|
— | — |
1,148,571,000
JPY
|
— |
12,185,655,000
JPY
|
11,037,083,000
JPY
|
JPY
|
— |
11,216,804,000
JPY
|
— | — |
JPY
|
— |
10,567,740,000
JPY
|
10,567,740,000
JPY
|
649,063,000
JPY
|
11,216,804,000
JPY
|
— |
| Cost of sales | — | — |
5,818,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,890,274,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
544,420,000
JPY
|
— | — | — | — | — | — |
666,455,000
JPY
|
— | — | — | — | — | — | — |
561,600,000
JPY
|
— | — |
459,607,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,367,149,000
JPY
|
— | — | — | — | — | — |
5,627,219,000
JPY
|
— | — | — | — | — | — | — |
4,936,118,000
JPY
|
— | — |
5,326,530,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
30,647,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — |
172,267,000
JPY
|
— | — | — | — | — | — |
142,373,000
JPY
|
— | — | — | — | — | — | — |
145,385,000
JPY
|
— | — |
169,509,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,854,412,000
JPY
|
— | — | — | — | — | — |
5,010,270,000
JPY
|
— | — | — | — | — | — | — |
4,426,516,000
JPY
|
— | — |
4,913,350,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
306,884,000
JPY
|
— | — |
203,256,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
544,420,000
JPY
|
— | — | — | — | — | — |
547,103,000
JPY
|
— | — | — | — | — | — | — |
254,715,000
JPY
|
— | — |
256,351,000
JPY
|
— |
| Operating profit (loss) | — | — |
512,737,000
JPY
|
964,648,000
JPY
|
— | — |
-104,821,000
JPY
|
— |
859,827,000
JPY
|
616,948,000
JPY
|
-347,090,000
JPY
|
— |
774,264,000
JPY
|
— | — |
-361,084,000
JPY
|
— |
509,602,000
JPY
|
871,190,000
JPY
|
-96,925,000
JPY
|
413,180,000
JPY
|
— |
| Income taxes - current | — | — |
181,920,000
JPY
|
— | — | — | — | — | — |
179,876,000
JPY
|
— | — | — | — | — | — | — |
192,764,000
JPY
|
— | — |
194,400,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
58,716,000
JPY
|
— | — | — | — | — | — |
59,156,000
JPY
|
— | — | — | — | — | — | — |
61,082,000
JPY
|
— | — |
59,598,000
JPY
|
— |
| Income taxes - deferred | — | — |
18,619,000
JPY
|
— | — | — | — | — | — |
18,619,000
JPY
|
— | — | — | — | — | — | — |
-53,037,000
JPY
|
— | — |
-53,037,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
12,531,000
JPY
|
— | — | — | — | — | — |
6,878,000
JPY
|
— | — | — | — | — | — | — |
7,862,000
JPY
|
— | — |
9,640,000
JPY
|
— |
| Non-operating expenses | — | — |
27,033,000
JPY
|
— | — | — | — | — | — |
9,649,000
JPY
|
— | — | — | — | — | — | — |
9,084,000
JPY
|
— | — |
13,171,000
JPY
|
— |
| Income taxes | — | — |
200,539,000
JPY
|
— | — | — | — | — | — |
198,496,000
JPY
|
— | — | — | — | — | — | — |
139,727,000
JPY
|
— | — |
141,363,000
JPY
|
— |
| Profit (loss) | — |
348,606,000
JPY
|
343,880,000
JPY
|
— | — |
348,606,000
JPY
|
— |
348,606,000
JPY
|
— |
348,606,000
JPY
|
— | — | — |
114,988,000
JPY
|
114,988,000
JPY
|
— | — |
114,988,000
JPY
|
— | — |
114,988,000
JPY
|
114,988,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
203,256,000
JPY
|
— | — |
JPY
|
— |
19,073,000
JPY
|
19,073,000
JPY
|
184,182,000
JPY
|
203,256,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
343,880,000
JPY
|
— |
343,880,000
JPY
|
— |
343,880,000
JPY
|
— | — | — | — | — | — |
114,988,000
JPY
|
— | — | — | — |
114,988,000
JPY
|
— | — | — |
114,988,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-97,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000
JPY
|
— |
| Other comprehensive income | — | — |
-97,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000
JPY
|
— |
| Comprehensive income | — | — |
343,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,152,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
343,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,152,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |