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 |
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 |
73,371,000,000
JPY
|
— |
58,395,000,000
JPY
|
— |
131,662,000,000
JPY
|
— | — | — |
131,766,000,000
JPY
|
117,319,000,000
JPY
|
-104,000,000
JPY
|
— |
133,669,000,000
JPY
|
71,527,000,000
JPY
|
— | — |
-152,000,000
JPY
|
— |
122,718,000,000
JPY
|
133,517,000,000
JPY
|
— |
62,142,000,000
JPY
|
| Cost of sales | — | — | — | — |
108,112,000,000
JPY
|
— | — | — | — |
95,889,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,924,000,000
JPY
|
110,634,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
18,369,000,000
JPY
|
— | — | — | — |
17,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,865,000,000
JPY
|
17,671,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
23,550,000,000
JPY
|
— | — | — | — |
21,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,793,000,000
JPY
|
22,882,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
946,000,000
JPY
|
— | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
1,256,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
682,000,000
JPY
|
— | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — |
632,000,000
JPY
|
645,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,239,000,000
JPY
|
— | — | — | — |
4,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,433,000,000
JPY
|
5,305,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,105,000,000
JPY
|
— |
14,237,000,000
JPY
|
— |
18,310,000,000
JPY
|
— | — | — |
19,342,000,000
JPY
|
17,096,000,000
JPY
|
-1,032,000,000
JPY
|
— |
18,406,000,000
JPY
|
4,280,000,000
JPY
|
— | — |
-829,000,000
JPY
|
— |
16,360,000,000
JPY
|
17,577,000,000
JPY
|
— |
14,125,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
18,369,000,000
JPY
|
— | — | — | — |
17,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,865,000,000
JPY
|
17,671,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — |
425,000,000
JPY
|
25,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — |
513,000,000
JPY
|
102,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
5,629,000,000
JPY
|
— | — | — | — |
5,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
5,562,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — |
-279,000,000
JPY
|
-177,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
5,552,000,000
JPY
|
— | — | — | — |
5,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,972,000,000
JPY
|
5,385,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
12,414,000,000
JPY
|
12,816,000,000
JPY
|
— |
12,414,000,000
JPY
|
12,414,000,000
JPY
|
— |
12,414,000,000
JPY
|
— | — | — | — |
11,892,000,000
JPY
|
11,892,000,000
JPY
|
— | — |
11,892,000,000
JPY
|
12,286,000,000
JPY
|
11,892,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
12,816,000,000
JPY
|
— | — |
12,816,000,000
JPY
|
12,816,000,000
JPY
|
— | — | — | — | — |
12,286,000,000
JPY
|
— | — | — | — | — |
12,286,000,000
JPY
|
— |
12,286,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
12,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,539,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,539,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |