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 | — |
12,629,188,000
JPY
|
— |
165,880,000
JPY
|
— |
13,289,916,000
JPY
|
— | — | — |
851,113,000
JPY
|
12,795,068,000
JPY
|
11,818,250,000
JPY
|
13,646,182,000
JPY
|
-356,265,000
JPY
|
— |
12,687,419,000
JPY
|
822,834,000
JPY
|
— |
167,075,000
JPY
|
12,520,344,000
JPY
|
— |
-312,045,000
JPY
|
— |
11,772,225,000
JPY
|
— |
13,198,208,000
JPY
|
— |
13,510,254,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,552,616,000
JPY
|
— | — | — | — | — |
7,421,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,270,757,000
JPY
|
— |
8,398,341,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,737,300,000
JPY
|
— | — | — | — | — |
4,397,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,501,468,000
JPY
|
— |
4,799,867,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,659,920,000
JPY
|
— | — | — | — | — |
2,468,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,567,959,000
JPY
|
— |
2,715,188,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
248,909,000
JPY
|
— | — | — | — | — |
270,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
341,794,000
JPY
|
— |
336,587,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
276,139,000
JPY
|
— | — | — | — | — |
222,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,645,000
JPY
|
— |
284,463,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
102,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,566,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
10,416,000
JPY
|
JPY
|
JPY
|
— |
10,416,000
JPY
|
— | — | — |
JPY
|
10,416,000
JPY
|
— |
10,416,000
JPY
|
JPY
|
— |
11,014,000
JPY
|
JPY
|
— |
JPY
|
11,014,000
JPY
|
— |
JPY
|
— | — |
JPY
|
11,014,000
JPY
|
— |
11,014,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,116,093,000
JPY
|
— | — | — | — | — |
1,980,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,957,213,000
JPY
|
— |
2,105,331,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
116,717,000
JPY
|
— | — | — | — | — |
145,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
3,834,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
167,437,000
JPY
|
— | — | — | — | — |
167,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,541,000
JPY
|
— |
50,446,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,609,200,000
JPY
|
— | — | — | — | — |
2,446,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,523,418,000
JPY
|
— |
2,668,576,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,421,731,000
JPY
|
— |
76,878,000
JPY
|
— |
2,621,206,000
JPY
|
— | — | — |
121,461,000
JPY
|
2,498,610,000
JPY
|
2,416,376,000
JPY
|
2,620,071,000
JPY
|
1,135,000
JPY
|
— |
2,601,557,000
JPY
|
92,994,000
JPY
|
— |
69,521,000
JPY
|
2,532,036,000
JPY
|
— |
-16,000
JPY
|
— |
2,544,255,000
JPY
|
— |
2,694,536,000
JPY
|
— |
2,694,552,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
11,114,000
JPY
|
— | — | — | — | — |
682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— |
209,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
54,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,525,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
31,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,878,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
65,083,000
JPY
|
— | — | — | — | — |
68,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,573,000
JPY
|
— |
72,752,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
836,343,000
JPY
|
— | — | — | — | — |
779,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
781,100,000
JPY
|
— |
827,326,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-90,013,000
JPY
|
— | — | — | — | — |
-88,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,174,000
JPY
|
— |
13,867,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
13,344,000
JPY
|
— | — | — | — | — |
7,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,444,000
JPY
|
— |
11,832,000
JPY
|
— | — |
| Loss on sale of securities | — | — | — | — | — |
9,042,000
JPY
|
— | — | — | — | — |
9,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
26,369,000
JPY
|
— | — | — | — | — |
16,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,869,000
JPY
|
— |
52,100,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
746,330,000
JPY
|
— | — | — | — | — |
690,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
807,275,000
JPY
|
— |
841,194,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,951,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,756,473,000
JPY
|
1,862,870,000
JPY
|
— |
1,756,473,000
JPY
|
1,756,473,000
JPY
|
— | — |
1,756,473,000
JPY
|
— | — | — | — | — |
1,716,142,000
JPY
|
— | — |
1,716,142,000
JPY
|
— | — |
1,716,142,000
JPY
|
— |
1,827,382,000
JPY
|
1,716,142,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-395,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
85,761,000
JPY
|
JPY
|
JPY
|
— |
85,761,000
JPY
|
— | — | — |
JPY
|
85,761,000
JPY
|
85,793,000
JPY
|
— | — | — |
16,783,000
JPY
|
JPY
|
— |
JPY
|
16,783,000
JPY
|
— | — | — |
10,360,000
JPY
|
JPY
|
16,783,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,862,845,000
JPY
|
— | — | — | — |
1,862,845,000
JPY
|
1,862,845,000
JPY
|
— | — | — | — | — | — | — |
1,827,777,000
JPY
|
— | — | — | — | — | — | — |
1,827,777,000
JPY
|
— | — |
1,827,777,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
5,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,868,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-76,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,324,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-70,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,192,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,792,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,870,575,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,792,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,870,970,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-395,000
JPY
|
— | — |
| Profit attributable to |