Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
39,453,218,000
JPY
|
7,998,713,000
JPY
|
47,451,931,000
JPY
|
47,450,795,000
JPY
|
-1,136,000
JPY
|
7,868,267,000
JPY
|
38,298,148,000
JPY
|
46,166,415,000
JPY
|
46,160,559,000
JPY
|
-5,856,000
JPY
|
| Cost of sales | — | — | — |
40,369,163,000
JPY
|
— | — | — | — |
39,448,661,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,770,543,000
JPY
|
— | — | — | — |
1,720,860,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,081,632,000
JPY
|
— | — | — | — |
6,711,897,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
516,397,000
JPY
|
— | — | — | — |
473,530,000
JPY
|
— |
| Depreciation | — | — | — |
95,695,000
JPY
|
— | — | — | — |
88,494,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,488,013,000
JPY
|
— | — | — | — |
5,141,628,000
JPY
|
— |
| Extraordinary income | — | — | — |
19,055,000
JPY
|
— | — | — | — |
2,432,000
JPY
|
— |
| Extraordinary losses | — | — | — |
38,207,000
JPY
|
— | — | — | — |
204,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,751,391,000
JPY
|
— | — | — | — |
1,723,088,000
JPY
|
— |
| Operating profit (loss) |
1,733,031,000
JPY
|
708,490,000
JPY
|
2,441,521,000
JPY
|
1,593,618,000
JPY
|
-847,902,000
JPY
|
602,878,000
JPY
|
1,738,068,000
JPY
|
2,340,946,000
JPY
|
1,570,268,000
JPY
|
-770,678,000
JPY
|
| Income taxes - current | — | — | — |
531,926,000
JPY
|
— | — | — | — |
359,815,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,678,000
JPY
|
— | — | — | — |
1,212,000
JPY
|
— |
| Dividend income | — | — | — |
23,027,000
JPY
|
— | — | — | — |
19,973,000
JPY
|
— |
| Non-operating income | — | — | — |
209,455,000
JPY
|
— | — | — | — |
180,520,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,998,000
JPY
|
— | — | — | — |
6,716,000
JPY
|
— |
| Non-operating expenses | — | — | — |
32,530,000
JPY
|
— | — | — | — |
29,928,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
135,092,000
JPY
|
— | — | — | — |
284,721,000
JPY
|
— |
| Income taxes | — | — | — |
667,018,000
JPY
|
— | — | — | — |
644,536,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,069,000
JPY
|
— | — | — | — |
2,432,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,084,372,000
JPY
|
— | — | — | — |
1,078,551,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,084,372,000
JPY
|
— | — | — | — |
1,078,551,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-28,519,000
JPY
|
— | — | — | — |
125,445,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-23,764,000
JPY
|
— | — | — | — |
-22,735,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-52,284,000
JPY
|
— | — | — | — |
102,710,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,032,087,000
JPY
|
— | — | — | — |
1,181,261,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,032,087,000
JPY
|
— | — | — | — |
1,181,261,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |