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 |
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 |
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 | — |
10,873,000,000
JPY
|
40,246,000,000
JPY
|
3,044,000,000
JPY
|
34,394,000,000
JPY
|
— |
88,713,000,000
JPY
|
— |
854,000,000
JPY
|
— | — |
781,000,000
JPY
|
89,413,000,000
JPY
|
73,930,000,000
JPY
|
90,195,000,000
JPY
|
-1,482,000,000
JPY
|
— |
82,550,000,000
JPY
|
6,891,000,000
JPY
|
2,837,000,000
JPY
|
720,000,000
JPY
|
826,000,000
JPY
|
40,053,000,000
JPY
|
— |
32,048,000,000
JPY
|
— |
-1,074,000,000
JPY
|
— |
71,751,000,000
JPY
|
82,302,000,000
JPY
|
— |
83,377,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
38,475,000,000
JPY
|
— | — | — | — | — | — |
30,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,724,000,000
JPY
|
34,373,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,246,000,000
JPY
|
— | — | — | — | — | — |
4,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,670,000,000
JPY
|
5,974,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
50,237,000,000
JPY
|
— | — | — | — | — | — |
43,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,027,000,000
JPY
|
47,929,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
7,262,000,000
JPY
|
— | — | — | — | — | — |
7,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,970,000,000
JPY
|
7,970,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — |
3,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,792,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
1,876,000,000
JPY
|
— | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
1,296,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
115,000,000
JPY
|
JPY
|
JPY
|
117,000,000
JPY
|
— |
233,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
233,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
45,668,000,000
JPY
|
— | — | — | — | — | — |
39,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,480,000,000
JPY
|
44,175,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
1,501,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,481,000,000
JPY
|
— | — | — | — | — | — |
3,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,099,000,000
JPY
|
4,473,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
137,000,000
JPY
|
4,724,000,000
JPY
|
194,000,000
JPY
|
1,610,000,000
JPY
|
— |
4,568,000,000
JPY
|
— |
-150,000,000
JPY
|
— | — |
7,000,000
JPY
|
6,515,000,000
JPY
|
4,529,000,000
JPY
|
6,523,000,000
JPY
|
-1,955,000,000
JPY
|
— |
5,609,000,000
JPY
|
-168,000,000
JPY
|
550,000,000
JPY
|
-143,000,000
JPY
|
-23,000,000
JPY
|
4,063,000,000
JPY
|
— |
1,306,000,000
JPY
|
— |
-1,832,000,000
JPY
|
— |
3,546,000,000
JPY
|
3,753,000,000
JPY
|
— |
5,585,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — |
802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
933,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
644,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
3,020,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-732,000,000
JPY
|
-732,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
284,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
799,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
200,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,089,000,000
JPY
|
3,574,000,000
JPY
|
— | — |
3,089,000,000
JPY
|
3,089,000,000
JPY
|
— | — |
3,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,043,000,000
JPY
|
— |
4,043,000,000
JPY
|
— | — |
4,043,000,000
JPY
|
4,272,000,000
JPY
|
4,043,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
180,000,000
JPY
|
74,000,000
JPY
|
JPY
|
218,000,000
JPY
|
— |
713,000,000
JPY
|
— |
239,000,000
JPY
|
— | — |
JPY
|
713,000,000
JPY
|
238,000,000
JPY
|
— | — | — |
1,180,000,000
JPY
|
572,000,000
JPY
|
60,000,000
JPY
|
JPY
|
289,000,000
JPY
|
6,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — |
547,000,000
JPY
|
1,470,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,522,000,000
JPY
|
— | — | — | — | — |
3,522,000,000
JPY
|
3,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,190,000,000
JPY
|
— |
4,190,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,559,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,479,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Profit attributable to |