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 | — | — |
29,742,927,000
JPY
|
— |
13,719,316,000
JPY
|
— |
9,128,046,000
JPY
|
1,419,523,000
JPY
|
— |
5,734,105,000
JPY
|
30,000,991,000
JPY
|
13,750,176,000
JPY
|
-258,063,000
JPY
|
— |
30,144,468,000
JPY
|
— | — |
-269,487,000
JPY
|
— |
14,888,931,000
JPY
|
1,675,306,000
JPY
|
5,534,317,000
JPY
|
8,352,591,000
JPY
|
14,582,253,000
JPY
|
29,874,980,000
JPY
|
— |
| Cost of sales | — | — |
18,407,051,000
JPY
|
— | — | — | — | — | — | — | — |
7,347,990,000
JPY
|
— | — | — | — | — | — | — |
8,558,951,000
JPY
|
— | — | — | — |
19,197,337,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,229,091,000
JPY
|
— | — | — | — | — | — | — | — |
2,515,926,000
JPY
|
— | — | — | — | — | — | — |
2,644,050,000
JPY
|
— | — | — | — |
3,782,741,000
JPY
|
— |
| Gross profit (loss) | — | — |
11,335,876,000
JPY
|
— | — | — | — | — | — | — | — |
6,402,185,000
JPY
|
— | — | — | — | — | — | — |
6,329,979,000
JPY
|
— | — | — | — |
10,677,643,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — |
392,592,000
JPY
|
— | — | — | — | — | — | — | — |
256,458,000
JPY
|
— | — | — | — | — | — | — |
241,432,000
JPY
|
— | — | — | — |
392,880,000
JPY
|
— |
| Depreciation | — | — |
238,423,000
JPY
|
— | — | — | — | — | — | — | — |
206,579,000
JPY
|
— | — | — | — | — | — | — |
159,074,000
JPY
|
— | — | — | — |
187,585,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — |
7,301,987,000
JPY
|
— | — | — | — | — | — | — | — |
4,327,596,000
JPY
|
— | — | — | — | — | — | — |
4,116,489,000
JPY
|
— | — | — | — |
7,098,223,000
JPY
|
— |
| Extraordinary income | — | — |
197,282,000
JPY
|
— | — | — | — | — | — | — | — |
188,903,000
JPY
|
— | — | — | — | — | — | — |
50,190,000
JPY
|
— | — | — | — |
50,966,000
JPY
|
— |
| Extraordinary losses | — | — |
223,652,000
JPY
|
— | — | — | — | — | — | — | — |
179,288,000
JPY
|
— | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — |
11,659,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,202,721,000
JPY
|
— | — | — | — | — | — | — | — |
2,525,541,000
JPY
|
— | — | — | — | — | — | — |
2,694,024,000
JPY
|
— | — | — | — |
3,822,048,000
JPY
|
— |
| Operating profit (loss) | — | — |
4,033,888,000
JPY
|
— |
1,837,002,000
JPY
|
— |
1,677,594,000
JPY
|
233,446,000
JPY
|
— |
273,771,000
JPY
|
4,021,815,000
JPY
|
2,074,589,000
JPY
|
12,073,000
JPY
|
— |
3,568,068,000
JPY
|
— | — |
11,351,000
JPY
|
— |
2,213,490,000
JPY
|
375,285,000
JPY
|
183,188,000
JPY
|
1,083,566,000
JPY
|
1,926,027,000
JPY
|
3,579,419,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
53,479,000
JPY
|
— | — | — | — | — | — | — | — |
58,398,000
JPY
|
— | — | — | — | — | — | — |
40,511,000
JPY
|
— | — | — | — |
28,783,000
JPY
|
— |
| Dividend income | — | — |
92,062,000
JPY
|
— | — | — | — | — | — | — | — |
354,018,000
JPY
|
— | — | — | — | — | — | — |
357,637,000
JPY
|
— | — | — | — |
84,290,000
JPY
|
— |
| Non-operating income | — | — |
204,683,000
JPY
|
— | — | — | — | — | — | — | — |
448,234,000
JPY
|
— | — | — | — | — | — | — |
447,003,000
JPY
|
— | — | — | — |
207,205,000
JPY
|
— |
| Income taxes - current | — | — |
1,281,789,000
JPY
|
— | — | — | — | — | — | — | — |
673,520,000
JPY
|
— | — | — | — | — | — | — |
765,030,000
JPY
|
— | — | — | — |
1,196,776,000
JPY
|
— |
| Income taxes - deferred | — | — |
7,169,000
JPY
|
— | — | — | — | — | — | — | — |
27,708,000
JPY
|
— | — | — | — | — | — | — |
6,480,000
JPY
|
— | — | — | — |
-5,928,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — |
3,000
JPY
|
— |
| Non-operating expenses | — | — |
9,480,000
JPY
|
— | — | — | — | — | — | — | — |
6,897,000
JPY
|
— | — | — | — | — | — | — |
16,443,000
JPY
|
— | — | — | — |
3,884,000
JPY
|
— |
| Income taxes | — | — |
1,288,959,000
JPY
|
— | — | — | — | — | — | — | — |
701,229,000
JPY
|
— | — | — | — | — | — | — |
771,511,000
JPY
|
— | — | — | — |
1,190,848,000
JPY
|
— |
| Profit (loss) | — |
1,824,311,000
JPY
|
2,913,761,000
JPY
|
— | — |
1,824,311,000
JPY
|
— | — |
1,824,311,000
JPY
|
— | — |
1,824,311,000
JPY
|
— | — | — |
1,922,512,000
JPY
|
1,922,512,000
JPY
|
— | — |
1,922,512,000
JPY
|
— | — | — | — |
2,631,199,000
JPY
|
1,922,512,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,928,000
JPY
|
— | — | — | — | — | — | — | — |
1,350,000
JPY
|
— | — | — | — | — | — | — |
725,000
JPY
|
— | — | — | — |
1,501,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
172,000
JPY
|
— | — | — | — | — | — | — | — |
172,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Impairment losses | — | — |
24,720,000
JPY
|
— |
900,000
JPY
|
— |
JPY
|
23,820,000
JPY
|
— |
JPY
|
24,720,000
JPY
|
900,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,913,761,000
JPY
|
— |
2,913,761,000
JPY
|
2,913,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,631,199,000
JPY
|
— | — | — | — |
2,631,199,000
JPY
|
— | — | — | — | — |
2,631,199,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
65,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,692,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
8,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,854,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
44,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,187,000
JPY
|
— |
| Other comprehensive income | — | — |
109,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,734,000
JPY
|
— |
| Comprehensive income | — | — |
3,023,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,908,934,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,023,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,908,934,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |