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 |
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 | — | — |
44,820,000,000
JPY
|
— |
50,782,000,000
JPY
|
— | — | — |
50,954,000,000
JPY
|
514,000,000
JPY
|
6,133,000,000
JPY
|
-171,000,000
JPY
|
6,293,000,000
JPY
|
— |
50,100,000,000
JPY
|
— |
43,807,000,000
JPY
|
— |
-188,000,000
JPY
|
— |
546,000,000
JPY
|
— |
49,912,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
16,237,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
16,085,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
34,544,000,000
JPY
|
— | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— |
33,827,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— |
2,592,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
914,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
33,160,000,000
JPY
|
— | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— |
31,898,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
356,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-221,000,000
JPY
|
— |
2,236,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,850,000,000
JPY
|
— |
1,383,000,000
JPY
|
— | — | — |
1,386,000,000
JPY
|
79,000,000
JPY
|
-464,000,000
JPY
|
-2,000,000
JPY
|
-179,000,000
JPY
|
— |
1,926,000,000
JPY
|
— |
2,106,000,000
JPY
|
— |
2,000,000
JPY
|
— |
78,000,000
JPY
|
— |
1,928,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
710,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
747,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
94,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
516,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— |
779,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
-250,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
10,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— |
116,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
731,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
497,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-163,000,000
JPY
|
925,000,000
JPY
|
— |
-163,000,000
JPY
|
-163,000,000
JPY
|
— |
-163,000,000
JPY
|
— | — | — | — | — |
-288,000,000
JPY
|
— |
-288,000,000
JPY
|
— | — |
-288,000,000
JPY
|
— |
1,739,000,000
JPY
|
-288,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
288,000,000
JPY
|
— |
290,000,000
JPY
|
— | — | — |
290,000,000
JPY
|
0
JPY
|
2,000,000
JPY
|
— |
26,000,000
JPY
|
— |
296,000,000
JPY
|
— |
270,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
JPY
|
296,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
887,000,000
JPY
|
— | — | — |
887,000,000
JPY
|
887,000,000
JPY
|
— | — | — | — | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — |
1,690,000,000
JPY
|
— | — |
1,690,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Profit attributable to |