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 | — |
26,219,315,000
JPY
|
25,182,036,000
JPY
|
— | — | — | — | — | — |
25,725,360,000
JPY
|
— | — |
24,576,986,000
JPY
|
— |
| Cost of sales | — |
8,205,844,000
JPY
|
7,991,270,000
JPY
|
— | — | — | — | — | — |
7,900,554,000
JPY
|
— | — |
7,626,983,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,056,980,000
JPY
|
939,114,000
JPY
|
— | — | — | — | — | — |
1,446,721,000
JPY
|
— | — |
1,346,451,000
JPY
|
— |
| Gross profit (loss) | — |
18,013,470,000
JPY
|
17,190,766,000
JPY
|
— | — | — | — | — | — |
17,824,805,000
JPY
|
— | — |
16,950,002,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
260,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,026,000
JPY
|
— |
| Amortization of goodwill | — |
463,750,000
JPY
|
463,750,000
JPY
|
— | — | — | — | — | — |
485,889,000
JPY
|
— | — |
478,158,000
JPY
|
— |
| Selling, general and administrative expenses | — |
17,089,746,000
JPY
|
16,310,991,000
JPY
|
— | — | — | — | — | — |
16,523,913,000
JPY
|
— | — |
15,664,620,000
JPY
|
— |
| Extraordinary income | — |
128,619,000
JPY
|
128,619,000
JPY
|
— | — | — | — | — | — |
34,259,000
JPY
|
— | — |
34,259,000
JPY
|
— |
| Extraordinary losses | — |
542,053,000
JPY
|
534,247,000
JPY
|
— | — | — | — | — | — |
740,134,000
JPY
|
— | — |
802,066,000
JPY
|
— |
| Profit (loss) before income taxes | — |
643,546,000
JPY
|
533,486,000
JPY
|
— | — | — | — | — | — |
740,845,000
JPY
|
— | — |
578,644,000
JPY
|
— |
| Operating profit (loss) | — |
923,724,000
JPY
|
879,774,000
JPY
|
— | — | — | — | — | — |
1,300,892,000
JPY
|
— | — |
1,285,382,000
JPY
|
— |
| Income taxes - current | — |
44,533,000
JPY
|
42,500,000
JPY
|
— | — | — | — | — | — |
46,346,000
JPY
|
— | — |
43,851,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,875,000
JPY
|
2,695,000
JPY
|
— | — | — | — | — | — |
1,018,000
JPY
|
— | — |
1,014,000
JPY
|
— |
| Dividend income | — |
5,520,000
JPY
|
5,520,000
JPY
|
— | — | — | — | — | — |
4,030,000
JPY
|
— | — |
4,030,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
86,057,000
JPY
|
— | — | — | — | — | — | — |
101,675,000
JPY
|
— | — | — | — |
| Non-operating income | — |
206,322,000
JPY
|
132,146,000
JPY
|
— | — | — | — | — | — |
216,105,000
JPY
|
— | — |
130,594,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
65,137,000
JPY
|
64,333,000
JPY
|
— | — | — | — | — | — |
61,624,000
JPY
|
— | — |
61,198,000
JPY
|
— |
| Non-operating expenses | — |
73,065,000
JPY
|
72,805,000
JPY
|
— | — | — | — | — | — |
70,276,000
JPY
|
— | — |
69,524,000
JPY
|
— |
| Income taxes - deferred | — |
-477,293,000
JPY
|
-474,058,000
JPY
|
— | — | — | — | — | — |
-243,853,000
JPY
|
— | — |
-242,311,000
JPY
|
— |
| Income taxes | — |
-432,760,000
JPY
|
-431,557,000
JPY
|
— | — | — | — | — | — |
-197,507,000
JPY
|
— | — |
-198,460,000
JPY
|
— |
| Profit (loss) | — |
1,076,306,000
JPY
|
965,044,000
JPY
|
965,044,000
JPY
|
965,044,000
JPY
|
— |
965,044,000
JPY
|
— |
777,104,000
JPY
|
938,352,000
JPY
|
— |
777,104,000
JPY
|
777,104,000
JPY
|
777,104,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-135,000
JPY
|
— | — | — | — | — | — | — |
-478,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
100,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
252,758,000
JPY
|
245,053,000
JPY
|
— | — | — | — | — | — |
671,132,000
JPY
|
— | — |
647,101,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,076,442,000
JPY
|
1,076,442,000
JPY
|
— | — | — |
1,076,442,000
JPY
|
— |
938,831,000
JPY
|
— |
938,831,000
JPY
|
938,831,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
125,285,000
JPY
|
— | — | — | — | — | — | — |
-105,771,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,314,000
JPY
|
— | — | — | — | — | — | — |
1,184,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
126,599,000
JPY
|
— | — | — | — | — | — | — |
-104,587,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,202,906,000
JPY
|
— | — | — | — | — | — | — |
833,765,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,203,041,000
JPY
|
— | — | — | — | — | — | — |
834,244,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-135,000
JPY
|
— | — | — | — | — | — | — |
-478,000
JPY
|
— | — | — | — |
| Profit attributable to |