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 |
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 | — | — | — |
123,520,000,000
JPY
|
— | — | — | — |
121,763,000,000
JPY
|
— | — | — | — | — |
113,852,000,000
JPY
|
— | — |
126,443,000,000
JPY
|
— |
| Cost of sales | — | — | — |
89,722,000,000
JPY
|
— | — | — | — |
90,094,000,000
JPY
|
— | — | — | — | — |
86,176,000,000
JPY
|
— | — |
94,707,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
9,650,000,000
JPY
|
— | — | — | — |
8,790,000,000
JPY
|
— | — | — | — | — |
6,961,000,000
JPY
|
— | — |
8,079,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
33,798,000,000
JPY
|
— | — | — | — |
31,668,000,000
JPY
|
— | — | — | — | — |
27,675,000,000
JPY
|
— | — |
31,735,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — |
3,037,000,000
JPY
|
— | — | — | — |
2,999,000,000
JPY
|
— | — | — | — | — |
2,868,000,000
JPY
|
— | — |
2,885,000,000
JPY
|
— |
| Depreciation | — | — | — |
426,000,000
JPY
|
— | — | — | — |
362,000,000
JPY
|
— | — | — | — | — |
375,000,000
JPY
|
— | — |
450,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
24,356,000,000
JPY
|
— | — | — | — |
23,159,000,000
JPY
|
— | — | — | — | — |
22,098,000,000
JPY
|
— | — |
23,957,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
615,000,000
JPY
|
— | — | — | — |
459,000,000
JPY
|
— | — | — | — | — |
1,680,000,000
JPY
|
— | — |
1,576,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
567,000,000
JPY
|
— | — | — | — |
524,000,000
JPY
|
— | — | — | — | — |
1,401,000,000
JPY
|
— | — |
1,600,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
9,698,000,000
JPY
|
— | — | — | — |
8,725,000,000
JPY
|
— | — | — | — | — |
7,240,000,000
JPY
|
— | — |
8,054,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
9,442,000,000
JPY
|
— | — | — | — |
8,508,000,000
JPY
|
— | — | — | — | — |
5,577,000,000
JPY
|
— | — |
7,778,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,496,000,000
JPY
|
— | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — |
1,916,000,000
JPY
|
— | — |
2,545,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — |
41,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
0
JPY
|
— |
| Dividend income | — | — | — |
388,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — |
311,000,000
JPY
|
— |
| Non-operating income | — | — | — |
657,000,000
JPY
|
— | — | — | — |
594,000,000
JPY
|
— | — | — | — | — |
1,676,000,000
JPY
|
— | — |
750,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
636,000,000
JPY
|
— | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — |
-1,380,000,000
JPY
|
— | — |
-1,208,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — |
375,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — |
424,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
448,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — |
449,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,132,000,000
JPY
|
— | — | — | — |
2,370,000,000
JPY
|
— | — | — | — | — |
535,000,000
JPY
|
— | — |
1,337,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
80,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— |
| Profit (loss) | — | — |
6,355,000,000
JPY
|
7,565,000,000
JPY
|
— |
6,355,000,000
JPY
|
— |
6,355,000,000
JPY
|
6,355,000,000
JPY
|
— |
6,705,000,000
JPY
|
6,705,000,000
JPY
|
— | — |
6,705,000,000
JPY
|
— | — |
6,717,000,000
JPY
|
6,705,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
706,000,000
JPY
|
— | — |
3,000,000
JPY
|
JPY
|
709,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
7,565,000,000
JPY
|
— | — |
7,565,000,000
JPY
|
7,565,000,000
JPY
|
— | — | — | — |
6,717,000,000
JPY
|
— | — | — |
6,717,000,000
JPY
|
— | — | — |
6,717,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,484,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,751,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
8,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,468,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,468,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |