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 |
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 |
28,636,728,000
JPY
|
— |
4,005,160,000
JPY
|
2,999,100,000
JPY
|
— |
35,613,772,000
JPY
|
— | — | — | — | — | — |
32,929,804,000
JPY
|
35,640,988,000
JPY
|
-27,215,000
JPY
|
— |
4,442,563,000
JPY
|
29,575,919,000
JPY
|
— |
3,555,306,000
JPY
|
— |
-27,193,000
JPY
|
— |
33,553,988,000
JPY
|
— |
37,546,595,000
JPY
|
— |
37,573,789,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
28,535,095,000
JPY
|
— | — | — | — | — | — |
26,177,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,444,844,000
JPY
|
— |
29,972,817,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,968,053,000
JPY
|
— | — | — | — | — | — |
3,832,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,226,409,000
JPY
|
— |
4,150,641,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,078,677,000
JPY
|
— | — | — | — | — | — |
6,752,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,109,143,000
JPY
|
— |
7,573,778,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
147,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,299,000
JPY
|
— |
122,299,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
222,051,000
JPY
|
— | — | — | — | — | — |
143,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,669,000
JPY
|
— |
227,037,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
202,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,258,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
44,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,782,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
50,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,980,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
163,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,826,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
164,652,000
JPY
|
— | — | — | — | — | — |
148,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,422,000
JPY
|
— |
230,352,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
88,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,253,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,187,126,000
JPY
|
— | — | — | — | — | — |
3,001,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,080,296,000
JPY
|
— |
3,245,804,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
295,423,000
JPY
|
— |
95,423,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,968,053,000
JPY
|
— | — | — | — | — | — |
3,979,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,053,286,000
JPY
|
— |
4,177,518,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,358,190,000
JPY
|
— |
668,377,000
JPY
|
225,446,000
JPY
|
— |
3,891,550,000
JPY
|
— | — | — | — | — | — |
3,750,843,000
JPY
|
5,252,014,000
JPY
|
-1,360,463,000
JPY
|
— |
422,675,000
JPY
|
3,549,645,000
JPY
|
— |
584,582,000
JPY
|
— |
-228,929,000
JPY
|
— |
4,028,847,000
JPY
|
— |
4,327,974,000
JPY
|
— |
4,556,903,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
16,495,000
JPY
|
— | — | — | — | — | — |
23,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,407,000
JPY
|
— |
4,339,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
48,076,000
JPY
|
— | — | — | — | — | — |
48,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,463,000
JPY
|
— |
36,475,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
96,248,000
JPY
|
— | — | — | — | — | — |
91,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,566,000
JPY
|
— |
57,231,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,020,726,000
JPY
|
— | — | — | — | — | — |
982,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,182,118,000
JPY
|
— |
1,251,897,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
16,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,055,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
19,746,000
JPY
|
— | — | — | — | — | — |
9,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— |
234,564,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-55,030,000
JPY
|
— | — | — | — | — | — |
-5,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-104,492,000
JPY
|
— |
-50,545,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
965,695,000
JPY
|
— | — | — | — | — | — |
977,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,077,626,000
JPY
|
— |
1,201,351,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,002,397,000
JPY
|
3,002,357,000
JPY
|
— |
3,002,397,000
JPY
|
JPY
|
3,002,397,000
JPY
|
JPY
|
— |
3,002,397,000
JPY
|
— | — | — | — | — |
2,975,660,000
JPY
|
— |
2,975,660,000
JPY
|
— | — |
2,975,660,000
JPY
|
JPY
|
2,976,166,000
JPY
|
2,975,660,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,299,000
JPY
|
— |
22,299,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,002,357,000
JPY
|
— | — | — |
3,002,357,000
JPY
|
3,002,357,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
2,976,166,000
JPY
|
— | — | — | — | — | — |
2,976,166,000
JPY
|
— | — |
2,976,166,000
JPY
|
— | — |
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,444,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
71,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,060,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
73,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,505,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
3,075,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,327,671,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,075,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,327,671,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |