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 |
14,237,538,000
JPY
|
39,330,000
JPY
|
14,276,868,000
JPY
|
14,276,141,000
JPY
|
-727,000
JPY
|
12,151,050,000
JPY
|
48,155,000
JPY
|
12,102,894,000
JPY
|
12,149,937,000
JPY
|
-1,113,000
JPY
|
| Cost of sales | — | — | — |
10,689,230,000
JPY
|
— | — | — | — |
9,834,325,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,307,235,000
JPY
|
— | — | — | — |
833,850,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,586,911,000
JPY
|
— | — | — | — |
2,315,611,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,447,050,000
JPY
|
— | — | — | — |
1,463,461,000
JPY
|
— |
| Extraordinary losses | — | — | — |
41,000
JPY
|
— | — | — | — |
1,347,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,307,194,000
JPY
|
— | — | — | — |
832,503,000
JPY
|
— |
| Operating profit (loss) |
2,274,370,000
JPY
|
-134,510,000
JPY
|
2,139,860,000
JPY
|
2,139,860,000
JPY
|
JPY
|
852,150,000
JPY
|
-146,189,000
JPY
|
998,339,000
JPY
|
852,150,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
11,025,000
JPY
|
— | — | — | — |
21,587,000
JPY
|
— |
| Non-operating income | — | — | — |
291,229,000
JPY
|
— | — | — | — |
70,651,000
JPY
|
— |
| Income taxes - current | — | — | — |
508,771,000
JPY
|
— | — | — | — |
344,363,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,031,000
JPY
|
— | — | — | — |
4,552,000
JPY
|
— |
| Non-operating expenses | — | — | — |
123,854,000
JPY
|
— | — | — | — |
88,951,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
136,204,000
JPY
|
— | — | — | — |
-145,919,000
JPY
|
— |
| Income taxes | — | — | — |
644,975,000
JPY
|
— | — | — | — |
198,444,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,662,218,000
JPY
|
— | — | — | — |
634,058,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,662,218,000
JPY
|
— | — | — | — |
634,058,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-23,091,000
JPY
|
— | — | — | — |
666,808,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-6,566,000
JPY
|
— | — | — | — |
47,637,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-67,512,000
JPY
|
— | — | — | — |
197,630,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-97,170,000
JPY
|
— | — | — | — |
912,077,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,565,048,000
JPY
|
— | — | — | — |
1,546,135,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,565,048,000
JPY
|
— | — | — | — |
1,546,135,000
JPY
|
— |
| Profit attributable to |