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 | — | — |
39,581,782,000
JPY
|
— |
39,625,126,000
JPY
|
— | — | — | — |
38,973,985,000
JPY
|
— | — |
38,930,910,000
JPY
|
— |
| Cost of sales | — | — |
28,851,295,000
JPY
|
— |
28,035,468,000
JPY
|
— | — | — | — |
27,313,045,000
JPY
|
— | — |
28,269,567,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,751,389,000
JPY
|
— |
3,449,474,000
JPY
|
— | — | — | — |
3,474,914,000
JPY
|
— | — |
2,584,031,000
JPY
|
— |
| Gross profit (loss) | — | — |
10,730,487,000
JPY
|
— |
11,589,658,000
JPY
|
— | — | — | — |
11,660,939,000
JPY
|
— | — |
10,661,343,000
JPY
|
— |
| Extraordinary income | — | — |
106,351,000
JPY
|
— |
127,353,000
JPY
|
— | — | — | — |
77,389,000
JPY
|
— | — |
76,497,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
46,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,356,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
8,013,463,000
JPY
|
— |
8,216,854,000
JPY
|
— | — | — | — |
8,307,772,000
JPY
|
— | — |
8,164,530,000
JPY
|
— |
| Extraordinary losses | — | — |
7,193,000
JPY
|
— |
57,348,000
JPY
|
— | — | — | — |
51,655,000
JPY
|
— | — |
4,332,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,717,023,000
JPY
|
— |
3,372,803,000
JPY
|
— | — | — | — |
3,353,167,000
JPY
|
— | — |
2,496,812,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,850,546,000
JPY
|
— |
3,519,480,000
JPY
|
— | — | — | — |
3,500,649,000
JPY
|
— | — |
2,656,195,000
JPY
|
— |
| Income taxes - current | — | — |
698,315,000
JPY
|
— |
870,999,000
JPY
|
— | — | — | — |
1,100,272,000
JPY
|
— | — |
827,076,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
20,369,000
JPY
|
— |
389,000
JPY
|
— | — | — | — |
1,583,000
JPY
|
— | — |
24,048,000
JPY
|
— |
| Dividend income | — | — |
29,094,000
JPY
|
— |
29,096,000
JPY
|
— | — | — | — |
22,224,000
JPY
|
— | — |
22,222,000
JPY
|
— |
| Non-operating income | — | — |
103,794,000
JPY
|
— |
147,995,000
JPY
|
— | — | — | — |
134,839,000
JPY
|
— | — |
95,092,000
JPY
|
— |
| Income taxes - deferred | — | — |
40,001,000
JPY
|
— |
94,149,000
JPY
|
— | — | — | — |
-124,584,000
JPY
|
— | — |
-31,149,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
41,000
JPY
|
— |
41,000
JPY
|
— | — | — | — |
2,073,000
JPY
|
— | — |
2,073,000
JPY
|
— |
| Non-operating expenses | — | — |
69,429,000
JPY
|
— |
71,324,000
JPY
|
— | — | — | — |
13,091,000
JPY
|
— | — |
7,874,000
JPY
|
— |
| Income taxes | — | — |
738,316,000
JPY
|
— |
965,149,000
JPY
|
— | — | — | — |
975,688,000
JPY
|
— | — |
795,927,000
JPY
|
— |
| Profit (loss) | — |
2,112,229,000
JPY
|
2,112,229,000
JPY
|
2,112,229,000
JPY
|
2,554,330,000
JPY
|
— |
2,112,229,000
JPY
|
— |
1,860,268,000
JPY
|
2,524,960,000
JPY
|
— |
1,860,268,000
JPY
|
1,860,268,000
JPY
|
1,860,268,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
892,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,554,330,000
JPY
|
— | — | — |
2,554,330,000
JPY
|
2,554,330,000
JPY
|
— |
2,524,960,000
JPY
|
— |
2,524,960,000
JPY
|
2,524,960,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-175,313,000
JPY
|
— | — | — | — |
184,294,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
150,621,000
JPY
|
— | — | — | — |
-1,937,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-29,025,000
JPY
|
— | — | — | — |
182,357,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,525,305,000
JPY
|
— | — | — | — |
2,707,318,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,525,305,000
JPY
|
— | — | — | — |
2,707,318,000
JPY
|
— | — | — | — |
| Profit attributable to |