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 |
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 |
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 | — | — |
239,446,000,000
JPY
|
124,808,000,000
JPY
|
— |
410,878,000,000
JPY
|
— | — | — |
54,568,000,000
JPY
|
364,255,000,000
JPY
|
253,240,000,000
JPY
|
418,823,000,000
JPY
|
-7,944,000,000
JPY
|
— |
356,310,000,000
JPY
|
52,999,000,000
JPY
|
— |
128,415,000,000
JPY
|
227,894,000,000
JPY
|
— |
-8,795,000,000
JPY
|
— |
248,176,000,000
JPY
|
— |
400,514,000,000
JPY
|
— |
409,310,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
311,288,000,000
JPY
|
— | — | — | — | — |
197,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,226,000,000
JPY
|
— |
306,513,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
24,393,000,000
JPY
|
— | — | — | — | — |
18,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,677,000,000
JPY
|
— |
23,280,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
99,590,000,000
JPY
|
— | — | — | — | — |
56,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,949,000,000
JPY
|
— |
94,000,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
4,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,345,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— |
1,526,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
126,000,000
JPY
|
JPY
|
— |
188,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— |
JPY
|
126,000,000
JPY
|
— | — | — | — |
JPY
|
188,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
78,103,000,000
JPY
|
— | — | — | — | — |
42,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,581,000,000
JPY
|
— |
73,659,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
13,399,000,000
JPY
|
— | — | — | — | — |
13,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,590,000,000
JPY
|
— |
13,913,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— |
1,030,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
36,879,000,000
JPY
|
— | — | — | — | — |
30,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,636,000,000
JPY
|
— |
36,163,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
9,283,000,000
JPY
|
9,203,000,000
JPY
|
— |
21,486,000,000
JPY
|
— | — | — |
3,171,000,000
JPY
|
18,486,000,000
JPY
|
13,145,000,000
JPY
|
21,657,000,000
JPY
|
-171,000,000
JPY
|
— |
17,541,000,000
JPY
|
2,799,000,000
JPY
|
— |
9,186,000,000
JPY
|
8,354,000,000
JPY
|
— |
0
JPY
|
— |
12,368,000,000
JPY
|
— |
20,340,000,000
JPY
|
— |
20,340,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
2,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,089,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
3,520,000,000
JPY
|
— | — | — | — | — |
6,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,812,000,000
JPY
|
— |
3,335,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
8,871,000,000
JPY
|
— | — | — | — | — |
6,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,366,000,000
JPY
|
— |
9,725,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
2,931,000,000
JPY
|
— | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
-203,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
190,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— |
396,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
11,802,000,000
JPY
|
— | — | — | — | — |
8,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,476,000,000
JPY
|
— |
9,522,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,692,000,000
JPY
|
— | — | — | — | — |
8,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
49,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
21,959,000,000
JPY
|
25,077,000,000
JPY
|
— |
21,959,000,000
JPY
|
21,959,000,000
JPY
|
— | — |
21,959,000,000
JPY
|
— | — | — | — | — |
22,159,000,000
JPY
|
— | — |
22,159,000,000
JPY
|
— | — |
22,159,000,000
JPY
|
— |
26,641,000,000
JPY
|
22,159,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
687,000,000
JPY
|
JPY
|
— |
695,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
25,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
24,757,000,000
JPY
|
— | — | — | — |
24,757,000,000
JPY
|
24,757,000,000
JPY
|
— | — | — | — | — | — | — |
26,367,000,000
JPY
|
— | — | — | — | — | — | — |
26,367,000,000
JPY
|
— | — |
26,367,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-4,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,753,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
926,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,189,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,972,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
23,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,614,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
23,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,308,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — |
| Profit attributable to |