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 |
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 | — | — |
18,998,000,000
JPY
|
— |
20,734,000,000
JPY
|
— | — | — | — |
21,603,000,000
JPY
|
— | — |
19,776,000,000
JPY
|
— |
| Cost of sales | — | — |
14,052,000,000
JPY
|
— |
14,823,000,000
JPY
|
— | — | — | — |
14,866,000,000
JPY
|
— | — |
14,225,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
408,000,000
JPY
|
— |
290,000,000
JPY
|
— | — | — | — |
902,000,000
JPY
|
— | — |
837,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,946,000,000
JPY
|
— |
5,911,000,000
JPY
|
— | — | — | — |
6,737,000,000
JPY
|
— | — |
5,550,000,000
JPY
|
— |
| Extraordinary income | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Advertising expenses | — | — |
116,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — |
104,000,000
JPY
|
— |
| Depreciation | — | — |
180,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — |
174,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
4,613,000,000
JPY
|
— |
5,656,000,000
JPY
|
— | — | — | — |
5,942,000,000
JPY
|
— | — |
4,926,000,000
JPY
|
— |
| Extraordinary losses | — | — |
195,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
214,000,000
JPY
|
— |
291,000,000
JPY
|
— | — | — | — |
901,000,000
JPY
|
— | — |
836,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
332,000,000
JPY
|
— |
254,000,000
JPY
|
— | — | — | — |
794,000,000
JPY
|
— | — |
624,000,000
JPY
|
— |
| Income taxes - current | — | — |
21,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — |
182,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Dividend income | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
| Non-operating income | — | — |
188,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — |
293,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
104,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — |
71,000,000
JPY
|
— |
| Non-operating expenses | — | — |
112,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — |
80,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
21,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — |
182,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Profit (loss) | — |
193,000,000
JPY
|
193,000,000
JPY
|
193,000,000
JPY
|
235,000,000
JPY
|
— |
193,000,000
JPY
|
— |
653,000,000
JPY
|
679,000,000
JPY
|
— |
653,000,000
JPY
|
653,000,000
JPY
|
653,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
235,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
235,000,000
JPY
|
— |
679,000,000
JPY
|
— |
679,000,000
JPY
|
679,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — |
357,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
1,036,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
1,036,000,000
JPY
|
— | — | — | — |
| Profit attributable to |