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 | — |
74,650,697,000
JPY
|
74,493,352,000
JPY
|
— | — | — | — | — | — |
73,501,607,000
JPY
|
— | — |
73,354,886,000
JPY
|
— |
| Cost of sales | — |
58,684,700,000
JPY
|
58,557,674,000
JPY
|
— | — | — | — | — | — |
58,513,506,000
JPY
|
— | — |
58,390,588,000
JPY
|
— |
| Gross profit (loss) | — |
15,965,996,000
JPY
|
15,935,678,000
JPY
|
— | — | — | — | — | — |
14,988,100,000
JPY
|
— | — |
14,964,298,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,399,380,000
JPY
|
3,290,591,000
JPY
|
— | — | — | — | — | — |
2,269,682,000
JPY
|
— | — |
2,170,302,000
JPY
|
— |
| Extraordinary income | — |
105,878,000
JPY
|
101,048,000
JPY
|
— | — | — | — | — | — |
262,691,000
JPY
|
— | — |
262,399,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
1,793,135,000
JPY
|
1,794,148,000
JPY
|
— | — | — | — | — | — |
1,417,069,000
JPY
|
— | — |
1,418,082,000
JPY
|
— |
| Storage costs | — |
1,311,308,000
JPY
|
1,323,531,000
JPY
|
— | — | — | — | — | — |
1,312,804,000
JPY
|
— | — |
1,325,035,000
JPY
|
— |
| Depreciation | — | — |
258,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,144,000
JPY
|
— |
| Selling, general and administrative expenses | — |
13,116,514,000
JPY
|
13,133,840,000
JPY
|
— | — | — | — | — | — |
13,153,265,000
JPY
|
— | — |
13,159,499,000
JPY
|
— |
| Extraordinary losses | — |
15,178,000
JPY
|
15,142,000
JPY
|
— | — | — | — | — | — |
25,630,000
JPY
|
— | — |
25,960,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,490,080,000
JPY
|
3,376,498,000
JPY
|
— | — | — | — | — | — |
2,506,743,000
JPY
|
— | — |
2,406,741,000
JPY
|
— |
| Operating profit (loss) | — |
2,849,482,000
JPY
|
2,801,837,000
JPY
|
— | — | — | — | — | — |
1,834,835,000
JPY
|
— | — |
1,804,798,000
JPY
|
— |
| Income taxes - current | — |
981,866,000
JPY
|
963,233,000
JPY
|
— | — | — | — | — | — |
411,758,000
JPY
|
— | — |
400,320,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
89,000
JPY
|
— | — | — | — | — | — | — |
68,000
JPY
|
— | — | — | — |
| Dividend income | — |
344,516,000
JPY
|
— | — | — | — | — | — | — |
271,832,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
146,365,000
JPY
|
— | — | — | — | — | — | — |
110,884,000
JPY
|
— | — | — | — |
| Non-operating income | — |
621,762,000
JPY
|
561,290,000
JPY
|
— | — | — | — | — | — |
516,266,000
JPY
|
— | — |
446,902,000
JPY
|
— |
| Income taxes - deferred | — |
48,487,000
JPY
|
49,247,000
JPY
|
— | — | — | — | — | — |
345,038,000
JPY
|
— | — |
345,672,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
17,033,000
JPY
|
17,033,000
JPY
|
— | — | — | — | — | — |
16,851,000
JPY
|
— | — |
16,851,000
JPY
|
— |
| Non-operating expenses | — |
71,863,000
JPY
|
72,535,000
JPY
|
— | — | — | — | — | — |
81,419,000
JPY
|
— | — |
81,398,000
JPY
|
— |
| Income taxes | — |
1,030,354,000
JPY
|
1,012,480,000
JPY
|
— | — | — | — | — | — |
756,797,000
JPY
|
— | — |
745,992,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
9,619,000
JPY
|
4,789,000
JPY
|
— | — | — | — | — | — |
11,510,000
JPY
|
— | — |
11,217,000
JPY
|
— |
| Profit (loss) | — |
2,459,725,000
JPY
|
2,364,017,000
JPY
|
2,364,017,000
JPY
|
2,364,017,000
JPY
|
— |
2,364,017,000
JPY
|
— |
1,660,748,000
JPY
|
1,749,946,000
JPY
|
— |
1,660,748,000
JPY
|
1,660,748,000
JPY
|
1,660,748,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
852,000
JPY
|
— | — |
852,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,459,725,000
JPY
|
2,459,725,000
JPY
|
— | — | — |
2,459,725,000
JPY
|
— |
1,749,946,000
JPY
|
— |
1,749,946,000
JPY
|
1,749,946,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-486,560,000
JPY
|
— | — | — | — | — | — | — |
3,492,228,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-121,386,000
JPY
|
— | — | — | — | — | — | — |
66,958,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
526,518,000
JPY
|
— | — | — | — | — | — | — |
292,228,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
266,404,000
JPY
|
— | — | — | — | — | — | — |
128,678,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
184,975,000
JPY
|
— | — | — | — | — | — | — |
3,980,093,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,644,700,000
JPY
|
— | — | — | — | — | — | — |
5,730,040,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,644,700,000
JPY
|
— | — | — | — | — | — | — |
5,730,040,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |