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 |
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 | — | — |
73,854,000,000
JPY
|
— | — | — |
2,278,000,000
JPY
|
32,914,000,000
JPY
|
11,606,000,000
JPY
|
79,134,000,000
JPY
|
25,542,000,000
JPY
|
81,412,000,000
JPY
|
34,614,000,000
JPY
|
— |
71,740,000,000
JPY
|
9,710,000,000
JPY
|
1,844,000,000
JPY
|
29,261,000,000
JPY
|
— | — |
32,768,000,000
JPY
|
— |
25,355,000,000
JPY
|
67,672,000,000
JPY
|
— |
73,585,000,000
JPY
|
| Cost of sales | — | — |
51,302,000,000
JPY
|
— | — | — | — | — | — | — |
19,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,479,000,000
JPY
|
47,661,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,520,000,000
JPY
|
— | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
2,798,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
22,552,000,000
JPY
|
— | — | — | — | — | — | — |
5,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,876,000,000
JPY
|
20,011,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
18,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — |
2,336,000,000
JPY
|
— | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
943,000,000
JPY
|
1,961,000,000
JPY
|
— | — |
| Bonuses | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — |
| Depreciation | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
544,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
134,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
56,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — |
56,000,000
JPY
|
JPY
|
67,000,000
JPY
|
— | — |
JPY
|
— | — |
124,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
19,905,000,000
JPY
|
— | — | — | — | — | — | — |
6,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,811,000,000
JPY
|
17,607,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
51,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,644,000,000
JPY
|
— | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
2,766,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,646,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
-713,000,000
JPY
|
486,000,000
JPY
|
2,159,000,000
JPY
|
-948,000,000
JPY
|
2,223,000,000
JPY
|
2,386,000,000
JPY
|
— |
1,973,000,000
JPY
|
294,000,000
JPY
|
2,000,000
JPY
|
2,293,000,000
JPY
|
— | — |
-614,000,000
JPY
|
— |
-934,000,000
JPY
|
2,403,000,000
JPY
|
— |
1,975,000,000
JPY
|
| Income taxes - current | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
939,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Dividend income | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Non-operating income | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
580,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
115,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
185,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
139,000,000
JPY
|
— | — |
| Income taxes | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
1,079,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,010,000,000
JPY
|
1,772,000,000
JPY
|
— |
1,010,000,000
JPY
|
1,010,000,000
JPY
|
— | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — |
587,000,000
JPY
|
587,000,000
JPY
|
— | — |
587,000,000
JPY
|
1,687,000,000
JPY
|
587,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,462,000,000
JPY
|
— |
1,462,000,000
JPY
|
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — |
1,377,000,000
JPY
|
— |
1,377,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,551,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,238,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,836,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — |
| Profit attributable to |