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 | — | — |
1,380,807,000,000
JPY
|
53,569,000,000
JPY
|
164,294,000,000
JPY
|
1,944,360,000,000
JPY
|
— | — | — | — |
496,574,000,000
JPY
|
1,501,519,000,000
JPY
|
2,095,245,000,000
JPY
|
-150,884,000,000
JPY
|
— |
476,742,000,000
JPY
|
160,519,000,000
JPY
|
— |
82,610,000,000
JPY
|
— |
1,462,915,000,000
JPY
|
-177,268,000,000
JPY
|
— |
1,577,909,000,000
JPY
|
— |
2,005,518,000,000
JPY
|
— |
2,182,787,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,748,906,000,000
JPY
|
— | — | — | — | — |
1,369,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,545,860,000,000
JPY
|
— |
1,916,006,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
195,454,000,000
JPY
|
— | — | — | — | — |
132,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,048,000,000
JPY
|
— |
89,512,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
71,664,000,000
JPY
|
— | — | — | — | — |
51,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,467,000,000
JPY
|
— |
-19,834,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
40,535,000,000
JPY
|
— | — | — | — | — |
40,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,517,000,000
JPY
|
— |
56,103,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,337,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,924,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
3,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,897,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
3,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
124,423,000,000
JPY
|
— | — | — | — | — |
88,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,208,000,000
JPY
|
— |
114,198,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
3,843,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,090,000,000
JPY
|
— |
2,745,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
56,436,000,000
JPY
|
16,863,000,000
JPY
|
9,895,000,000
JPY
|
71,030,000,000
JPY
|
— | — | — | — |
24,948,000,000
JPY
|
44,029,000,000
JPY
|
108,144,000,000
JPY
|
-37,113,000,000
JPY
|
— |
27,951,000,000
JPY
|
7,833,000,000
JPY
|
— |
27,581,000,000
JPY
|
— |
20,795,000,000
JPY
|
-108,847,000,000
JPY
|
— |
-50,159,000,000
JPY
|
— |
-24,685,000,000
JPY
|
— |
84,162,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
108,356,000,000
JPY
|
— | — | — | — | — |
91,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,959,000,000
JPY
|
— |
33,522,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
31,274,000,000
JPY
|
— | — | — | — | — |
21,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,543,000,000
JPY
|
— |
41,043,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,507,000,000
JPY
|
— | — | — | — | — |
2,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
— |
2,514,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
6,057,000,000
JPY
|
— | — | — | — | — |
10,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,018,000,000
JPY
|
— |
4,970,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
11,712,000,000
JPY
|
— | — | — | — | — |
14,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,398,000,000
JPY
|
— |
14,292,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
6,696,000,000
JPY
|
— | — | — | — | — |
7,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,190,000,000
JPY
|
— |
-28,301,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,016,000,000
JPY
|
— | — | — | — | — |
2,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— |
5,673,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
11,079,000,000
JPY
|
— | — | — | — | — |
7,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,706,000,000
JPY
|
— |
9,442,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
37,971,000,000
JPY
|
— | — | — | — | — |
29,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,352,000,000
JPY
|
— |
12,742,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
70,385,000,000
JPY
|
62,139,000,000
JPY
|
— |
62,139,000,000
JPY
|
62,139,000,000
JPY
|
— |
62,139,000,000
JPY
|
— | — | — | — | — |
11,606,000,000
JPY
|
— |
11,606,000,000
JPY
|
— | — | — |
11,606,000,000
JPY
|
— |
20,779,000,000
JPY
|
11,606,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
40,535,000,000
JPY
|
— | — | — | — | — |
40,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,517,000,000
JPY
|
— |
56,103,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
57,000,000
JPY
|
— | — |
| Impairment losses | — |
-289,000,000
JPY
|
JPY
|
JPY
|
417,000,000
JPY
|
3,208,000,000
JPY
|
— | — | — | — |
3,081,000,000
JPY
|
228,000,000
JPY
|
— | — | — |
1,726,000,000
JPY
|
502,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
-529,000,000
JPY
|
1,699,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,616,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
66,015,000,000
JPY
|
— | — | — | — |
66,015,000,000
JPY
|
— |
66,015,000,000
JPY
|
— | — | — | — | — | — |
17,163,000,000
JPY
|
— | — | — | — | — | — | — |
17,163,000,000
JPY
|
— | — |
17,163,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-44,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,232,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-376,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,751,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,744,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-42,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,287,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
28,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,067,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
22,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,768,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,298,000,000
JPY
|
— | — |
| Profit attributable to |