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 |
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 | — | — |
498,581,000,000
JPY
|
— | — |
267,186,000,000
JPY
|
— |
135,876,000,000
JPY
|
105,107,000,000
JPY
|
508,170,000,000
JPY
|
— |
-9,588,000,000
JPY
|
— |
453,135,000,000
JPY
|
— | — |
-9,942,000,000
JPY
|
— | — |
443,193,000,000
JPY
|
100,128,000,000
JPY
|
227,799,000,000
JPY
|
125,207,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
14,411,000,000
JPY
|
— | — | — | — | — | — | — |
9,041,000,000
JPY
|
— | — | — | — | — | — | — |
7,862,000,000
JPY
|
13,040,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
24,016,000,000
JPY
|
— | — | — | — | — | — | — |
18,434,000,000
JPY
|
— | — | — | — | — | — | — |
18,016,000,000
JPY
|
23,430,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — |
330,000,000
JPY
|
521,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
14,299,000,000
JPY
|
— | — |
846,000,000
JPY
|
— |
6,480,000,000
JPY
|
6,940,000,000
JPY
|
14,267,000,000
JPY
|
7,786,000,000
JPY
|
32,000,000
JPY
|
— |
12,620,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
6,621,000,000
JPY
|
12,649,000,000
JPY
|
4,498,000,000
JPY
|
2,123,000,000
JPY
|
5,998,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
13,799,000,000
JPY
|
— | — | — | — | — | — | — |
8,796,000,000
JPY
|
— | — | — | — | — | — | — |
7,599,000,000
JPY
|
12,595,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,646,000,000
JPY
|
— | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — | — | — | — |
2,941,000,000
JPY
|
4,888,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
122,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — | — |
1,941,000,000
JPY
|
817,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — |
2,604,000,000
JPY
|
— | — | — | — | — | — | — |
2,234,000,000
JPY
|
1,376,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — |
-651,000,000
JPY
|
-608,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|
379,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — |
994,000,000
JPY
|
985,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
4,445,000,000
JPY
|
— | — | — | — | — | — | — |
2,564,000,000
JPY
|
— | — | — | — | — | — | — |
2,289,000,000
JPY
|
4,279,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
6,231,000,000
JPY
|
9,354,000,000
JPY
|
— |
6,231,000,000
JPY
|
— |
6,231,000,000
JPY
|
— | — | — |
6,231,000,000
JPY
|
— | — | — |
5,309,000,000
JPY
|
5,309,000,000
JPY
|
— | — |
5,309,000,000
JPY
|
8,316,000,000
JPY
|
— | — | — |
5,309,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
0
JPY
|
— | — |
JPY
|
— |
0
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
9,354,000,000
JPY
|
— |
9,354,000,000
JPY
|
9,354,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,316,000,000
JPY
|
— | — | — | — |
8,316,000,000
JPY
|
— |
8,316,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,920,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,529,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
7,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,845,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,845,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |