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 | — |
134,771,000,000
JPY
|
129,870,000,000
JPY
|
— | — | — | — | — | — |
126,912,000,000
JPY
|
— | — |
120,932,000,000
JPY
|
— |
Cost of sales | — |
114,091,000,000
JPY
|
110,408,000,000
JPY
|
— | — | — | — | — | — |
107,816,000,000
JPY
|
— | — |
102,913,000,000
JPY
|
— |
Ordinary profit (loss) | — |
7,200,000,000
JPY
|
7,373,000,000
JPY
|
— | — | — | — | — | — |
6,431,000,000
JPY
|
— | — |
6,068,000,000
JPY
|
— |
Gross profit (loss) | — |
20,680,000,000
JPY
|
19,462,000,000
JPY
|
— | — | — | — | — | — |
19,096,000,000
JPY
|
— | — |
18,018,000,000
JPY
|
— |
Extraordinary income | — |
22,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — |
465,000,000
JPY
|
— | — |
464,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||
Depreciation | — |
1,255,000,000
JPY
|
1,244,000,000
JPY
|
— | — | — | — | — | — |
1,260,000,000
JPY
|
— | — |
1,249,000,000
JPY
|
— |
Selling, general and administrative expenses | — |
13,855,000,000
JPY
|
12,725,000,000
JPY
|
— | — | — | — | — | — |
13,286,000,000
JPY
|
— | — |
12,549,000,000
JPY
|
— |
Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
Profit (loss) before income taxes | — |
7,222,000,000
JPY
|
7,395,000,000
JPY
|
— | — | — | — | — | — |
6,847,000,000
JPY
|
— | — |
6,483,000,000
JPY
|
— |
Operating profit (loss) | — |
6,824,000,000
JPY
|
6,737,000,000
JPY
|
— | — | — | — | — | — |
5,809,000,000
JPY
|
— | — |
5,468,000,000
JPY
|
— |
Income taxes - current | — |
2,296,000,000
JPY
|
2,217,000,000
JPY
|
— | — | — | — | — | — |
2,190,000,000
JPY
|
— | — |
2,051,000,000
JPY
|
— |
Non-operating income | ||||||||||||||
Dividend income | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
Non-operating income | — |
761,000,000
JPY
|
969,000,000
JPY
|
— | — | — | — | — | — |
887,000,000
JPY
|
— | — |
865,000,000
JPY
|
— |
Income taxes - deferred | — |
33,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
-30,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Interest expenses | — |
150,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— | — |
157,000,000
JPY
|
— |
Non-operating expenses | — |
385,000,000
JPY
|
333,000,000
JPY
|
— | — | — | — | — | — |
265,000,000
JPY
|
— | — |
265,000,000
JPY
|
— |
Income taxes | — |
2,330,000,000
JPY
|
2,234,000,000
JPY
|
— | — | — | — | — | — |
2,172,000,000
JPY
|
— | — |
2,020,000,000
JPY
|
— |
Profit (loss) | — |
4,892,000,000
JPY
|
5,161,000,000
JPY
|
5,161,000,000
JPY
|
5,161,000,000
JPY
|
— |
5,161,000,000
JPY
|
— |
4,463,000,000
JPY
|
4,674,000,000
JPY
|
— |
4,463,000,000
JPY
|
4,463,000,000
JPY
|
4,463,000,000
JPY
|
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
Extraordinary losses | ||||||||||||||
Profit (loss) attributable to owners of parent |
4,892,000,000
JPY
|
4,892,000,000
JPY
|
— | — | — |
4,892,000,000
JPY
|
— |
4,674,000,000
JPY
|
— |
4,674,000,000
JPY
|
4,674,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — |
-1,164,000,000
JPY
|
— | — | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — |
-1,015,000,000
JPY
|
— | — | — | — | — | — | — |
1,530,000,000
JPY
|
— | — | — | — |
Comprehensive income | — |
3,876,000,000
JPY
|
— | — | — | — | — | — | — |
6,205,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — |
3,876,000,000
JPY
|
— | — | — | — | — | — | — |
6,205,000,000
JPY
|
— | — | — | — |
Profit attributable to |