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 | — | — |
22,789,773,000
JPY
|
— | — | — |
481,849,000
JPY
|
22,308,317,000
JPY
|
22,308,317,000
JPY
|
21,220,570,000
JPY
|
22,790,166,000
JPY
|
-392,000
JPY
|
— |
21,140,646,000
JPY
|
465,170,000
JPY
|
— | — |
-248,000
JPY
|
— |
20,024,904,000
JPY
|
21,605,568,000
JPY
|
21,140,646,000
JPY
|
— |
21,605,816,000
JPY
|
| Cost of sales | — | — |
13,542,738,000
JPY
|
— | — | — | — | — | — |
13,135,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,571,902,000
JPY
|
13,026,674,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
9,247,034,000
JPY
|
— | — | — | — | — | — |
8,084,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,453,002,000
JPY
|
8,578,893,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
773,913,000
JPY
|
— | — | — | — | — | — |
654,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
424,948,000
JPY
|
534,913,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
3,975,000
JPY
|
— | — | — | — | — | — |
1,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,977,000
JPY
|
12,528,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
552,028,000
JPY
|
— | — | — | — | — | — |
543,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
396,491,000
JPY
|
408,141,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
91,580,000
JPY
|
— | — | — | — | — | — |
68,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,269,000
JPY
|
119,639,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
623,570,000
JPY
|
— | — | — | — | — | — |
551,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
524,011,000
JPY
|
592,512,000
JPY
|
— | — | — |
| Depreciation | — | — |
210,148,000
JPY
|
— | — | — | — | — | — |
183,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,547,000
JPY
|
190,077,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
8,500,284,000
JPY
|
— | — | — | — | — | — |
7,523,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,117,051,000
JPY
|
8,095,650,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
3,851,000
JPY
|
— | — | — | — | — | — |
3,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,951,000
JPY
|
29,239,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
774,036,000
JPY
|
— | — | — | — | — | — |
652,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,974,000
JPY
|
518,201,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
746,750,000
JPY
|
— | — | — |
31,618,000
JPY
|
715,132,000
JPY
|
715,132,000
JPY
|
560,896,000
JPY
|
746,750,000
JPY
|
JPY
|
— |
446,299,000
JPY
|
36,943,000
JPY
|
— | — |
JPY
|
— |
335,951,000
JPY
|
483,243,000
JPY
|
446,299,000
JPY
|
— |
483,243,000
JPY
|
| Income taxes - current | — | — |
284,115,000
JPY
|
— | — | — | — | — | — |
218,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,753,000
JPY
|
208,320,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
16,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,506,000
JPY
|
— | — | — |
| Dividend income | — | — |
29,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,476,000
JPY
|
— | — | — |
| Non-operating income | — | — |
70,401,000
JPY
|
— | — | — | — | — | — |
115,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,746,000
JPY
|
83,665,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-15,351,000
JPY
|
— | — | — | — | — | — |
-32,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,223,000
JPY
|
11,391,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
30,009,000
JPY
|
— | — | — | — | — | — |
16,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,588,000
JPY
|
19,986,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
43,239,000
JPY
|
— | — | — | — | — | — |
22,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,748,000
JPY
|
31,995,000
JPY
|
— | — | — |
| Income taxes | — | — |
268,763,000
JPY
|
— | — | — | — | — | — |
185,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,977,000
JPY
|
219,711,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,550,000
JPY
|
— | — | — |
| Profit (loss) | — |
466,246,000
JPY
|
505,273,000
JPY
|
— |
466,246,000
JPY
|
466,246,000
JPY
|
— | — | — |
466,246,000
JPY
|
— | — | — | — | — |
258,997,000
JPY
|
258,997,000
JPY
|
— | — |
258,997,000
JPY
|
298,490,000
JPY
|
— |
258,997,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
230,000
JPY
|
— | — | — | — | — | — |
230,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
19,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
28,760,000
JPY
|
JPY
|
— | — |
JPY
|
— |
28,760,000
JPY
|
28,760,000
JPY
|
28,760,000
JPY
|
— |
28,760,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
5,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,607,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
500,150,000
JPY
|
— |
500,150,000
JPY
|
500,150,000
JPY
|
— | — | — | — | — | — | — | — |
294,883,000
JPY
|
— | — | — | — | — |
294,883,000
JPY
|
— |
294,883,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
77,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,073,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-159,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,930,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
179,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,188,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-80,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,461,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
18,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,655,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
523,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
880,145,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
513,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,439,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
10,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,705,000
JPY
|
— | — | — |
| Profit attributable to |