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 | — | — |
27,709,902,000
JPY
|
— |
31,565,763,000
JPY
|
— | — | — | — |
28,449,855,000
JPY
|
— | — |
26,137,878,000
JPY
|
— |
| Cost of sales | — | — |
23,541,912,000
JPY
|
— |
26,858,737,000
JPY
|
— | — | — | — |
24,111,218,000
JPY
|
— | — |
22,101,130,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,645,760,000
JPY
|
— |
1,812,100,000
JPY
|
— | — | — | — |
1,618,224,000
JPY
|
— | — |
1,559,464,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,167,989,000
JPY
|
— |
4,707,026,000
JPY
|
— | — | — | — |
4,338,637,000
JPY
|
— | — |
4,036,748,000
JPY
|
— |
| Extraordinary income | — | — |
32,138,000
JPY
|
— |
52,227,000
JPY
|
— | — | — | — |
2,475,000
JPY
|
— | — |
2,475,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
161,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,722,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,620,553,000
JPY
|
— |
3,022,708,000
JPY
|
— | — | — | — |
2,823,637,000
JPY
|
— | — |
2,557,293,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— |
21,169,000
JPY
|
— | — | — | — |
6,918,000
JPY
|
— | — |
571,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,677,899,000
JPY
|
— |
1,843,158,000
JPY
|
— | — | — | — |
1,613,781,000
JPY
|
— | — |
1,561,368,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,547,436,000
JPY
|
— |
1,684,317,000
JPY
|
— | — | — | — |
1,514,999,000
JPY
|
— | — |
1,479,454,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
23,698,000
JPY
|
— | — | — | — |
22,456,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
66,588,000
JPY
|
— | — | — | — |
51,514,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
104,466,000
JPY
|
— |
140,539,000
JPY
|
— | — | — | — |
112,922,000
JPY
|
— | — |
88,840,000
JPY
|
— |
| Income taxes - current | — | — |
563,600,000
JPY
|
— |
615,755,000
JPY
|
— | — | — | — |
544,602,000
JPY
|
— | — |
521,400,000
JPY
|
— |
| Income taxes - deferred | — | — |
-13,359,000
JPY
|
— |
-4,038,000
JPY
|
— | — | — | — |
-5,596,000
JPY
|
— | — |
-6,977,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
6,143,000
JPY
|
— |
12,756,000
JPY
|
— | — | — | — |
9,697,000
JPY
|
— | — |
8,830,000
JPY
|
— |
| Income taxes | — | — |
550,240,000
JPY
|
— |
611,716,000
JPY
|
— | — | — | — |
539,005,000
JPY
|
— | — |
514,422,000
JPY
|
— |
| Profit (loss) | — |
1,127,658,000
JPY
|
1,127,658,000
JPY
|
1,127,658,000
JPY
|
1,231,441,000
JPY
|
— |
1,127,658,000
JPY
|
— |
1,046,945,000
JPY
|
1,074,775,000
JPY
|
— |
1,046,945,000
JPY
|
1,046,945,000
JPY
|
1,046,945,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,231,441,000
JPY
|
— | — | — |
1,231,441,000
JPY
|
1,231,441,000
JPY
|
— |
1,074,775,000
JPY
|
— |
1,074,775,000
JPY
|
1,074,775,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-232,439,000
JPY
|
— | — | — | — |
369,707,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
155,341,000
JPY
|
— | — | — | — |
73,188,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-77,098,000
JPY
|
— | — | — | — |
442,896,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,154,343,000
JPY
|
— | — | — | — |
1,517,671,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,154,343,000
JPY
|
— | — | — | — |
1,517,671,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |