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 | — | — | — | — | — |
49,465,116,000
JPY
|
— | — | — | — |
42,704,581,000
JPY
|
— | — | — | — | — | — | — | — |
40,234,864,000
JPY
|
46,636,218,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
39,675,111,000
JPY
|
— | — | — | — |
34,588,929,000
JPY
|
— | — | — | — | — | — | — | — |
32,525,131,000
JPY
|
37,342,595,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,906,578,000
JPY
|
— | — | — | — |
2,922,351,000
JPY
|
— | — | — | — | — | — | — | — |
2,126,187,000
JPY
|
2,824,067,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
9,790,004,000
JPY
|
— | — | — | — |
8,115,651,000
JPY
|
— | — | — | — | — | — | — | — |
7,709,733,000
JPY
|
9,293,623,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
1,038,791,000
JPY
|
— | — | — | — |
870,022,000
JPY
|
— | — | — | — | — | — | — | — |
841,873,000
JPY
|
995,904,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
341,632,000
JPY
|
— | — | — | — |
297,821,000
JPY
|
— | — | — | — | — | — | — | — |
248,694,000
JPY
|
270,663,000
JPY
|
— |
| Amortization of goodwill | — |
21,162,000
JPY
|
16,367,000
JPY
|
855,000
JPY
|
19,218,000
JPY
|
57,604,000
JPY
|
— | — | — | — | — | — |
21,153,000
JPY
|
18,842,000
JPY
|
1,081,000
JPY
|
16,527,000
JPY
|
— | — | — | — |
57,604,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
7,394,242,000
JPY
|
— | — | — | — |
6,380,023,000
JPY
|
— | — | — | — | — | — | — | — |
6,009,880,000
JPY
|
7,012,413,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
2,129,000
JPY
|
— | — | — | — |
2,129,000
JPY
|
— | — | — | — | — | — | — | — |
463,000
JPY
|
463,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
44,680,000
JPY
|
— | — | — | — |
44,680,000
JPY
|
— | — | — | — | — | — | — | — |
5,140,000
JPY
|
6,427,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,864,027,000
JPY
|
— | — | — | — |
2,879,800,000
JPY
|
— | — | — | — | — | — | — | — |
2,121,509,000
JPY
|
2,818,102,000
JPY
|
— |
| Operating profit (loss) | — |
975,119,000
JPY
|
527,710,000
JPY
|
147,501,000
JPY
|
745,431,000
JPY
|
2,395,762,000
JPY
|
— | — | — | — |
1,735,628,000
JPY
|
— |
1,087,177,000
JPY
|
528,246,000
JPY
|
125,559,000
JPY
|
540,226,000
JPY
|
— | — | — |
1,699,853,000
JPY
|
2,281,209,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,901,000
JPY
|
— | — | — | — |
1,854,000
JPY
|
— | — | — | — | — | — | — | — |
625,000
JPY
|
628,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
95,007,000
JPY
|
— | — | — | — |
804,648,000
JPY
|
— | — | — | — | — | — | — | — |
67,784,000
JPY
|
84,800,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
560,891,000
JPY
|
— | — | — | — |
1,236,075,000
JPY
|
— | — | — | — | — | — | — | — |
427,551,000
JPY
|
544,609,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
942,532,000
JPY
|
— | — | — | — |
718,180,000
JPY
|
— | — | — | — | — | — | — | — |
662,966,000
JPY
|
836,740,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
4,260,000
JPY
|
— | — | — | — |
12,704,000
JPY
|
— | — | — | — | — | — | — | — |
64,333,000
JPY
|
104,639,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,979,000
JPY
|
— | — | — | — |
1,979,000
JPY
|
— | — | — | — | — | — | — | — |
1,018,000
JPY
|
1,018,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
50,074,000
JPY
|
— | — | — | — |
49,352,000
JPY
|
— | — | — | — | — | — | — | — |
1,217,000
JPY
|
1,751,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
946,793,000
JPY
|
— | — | — | — |
730,884,000
JPY
|
— | — | — | — | — | — | — | — |
727,300,000
JPY
|
941,380,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,917,234,000
JPY
|
2,148,916,000
JPY
|
— |
2,148,916,000
JPY
|
2,148,916,000
JPY
|
2,148,916,000
JPY
|
— | — | — | — | — |
1,394,209,000
JPY
|
1,394,209,000
JPY
|
— |
1,394,209,000
JPY
|
1,876,722,000
JPY
|
1,394,209,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,129,000
JPY
|
— | — | — | — |
2,129,000
JPY
|
— | — | — | — | — | — | — | — |
463,000
JPY
|
463,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
33,260,000
JPY
|
— | — | — | — |
33,260,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,917,234,000
JPY
|
— | — | — | — |
1,917,234,000
JPY
|
— |
1,917,234,000
JPY
|
— | — | — |
1,876,722,000
JPY
|
— | — | — | — | — | — |
1,876,722,000
JPY
|
— |
1,876,722,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-330,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,919,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
16,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,782,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-314,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
945,701,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,602,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,822,424,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,602,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,822,424,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |