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 |
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 | — | — | — |
14,521,000,000
JPY
|
— | — |
3,072,000,000
JPY
|
— |
JPY
|
2,089,000,000
JPY
|
4,839,000,000
JPY
|
5,063,000,000
JPY
|
15,065,000,000
JPY
|
8,242,000,000
JPY
|
15,065,000,000
JPY
|
— |
14,857,000,000
JPY
|
0
JPY
|
— | — | — |
7,825,000,000
JPY
|
2,059,000,000
JPY
|
14,351,000,000
JPY
|
4,713,000,000
JPY
|
5,056,000,000
JPY
|
3,026,000,000
JPY
|
— |
14,857,000,000
JPY
|
| Cost of sales | — | — | — |
10,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,947,000,000
JPY
|
— | — | — | — | — | — | — |
5,753,000,000
JPY
|
— |
10,961,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — |
2,072,000,000
JPY
|
— |
3,390,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — |
886,000,000
JPY
|
— |
1,100,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — |
1,638,000,000
JPY
|
— |
2,304,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — |
788,000,000
JPY
|
— |
1,001,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,130,000,000
JPY
|
— | — |
556,000,000
JPY
|
— |
JPY
|
310,000,000
JPY
|
320,000,000
JPY
|
903,000,000
JPY
|
2,091,000,000
JPY
|
499,000,000
JPY
|
2,091,000,000
JPY
|
— |
1,985,000,000
JPY
|
0
JPY
|
— | — | — |
433,000,000
JPY
|
269,000,000
JPY
|
1,085,000,000
JPY
|
731,000,000
JPY
|
381,000,000
JPY
|
603,000,000
JPY
|
— |
1,985,000,000
JPY
|
| Income taxes - current | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— |
313,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — |
448,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — |
460,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
-29,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
701,000,000
JPY
|
696,000,000
JPY
|
— |
701,000,000
JPY
|
— |
701,000,000
JPY
|
— | — | — | — | — |
701,000,000
JPY
|
— | — | — | — |
707,000,000
JPY
|
707,000,000
JPY
|
— |
707,000,000
JPY
|
— |
717,000,000
JPY
|
— | — | — |
707,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
84,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
84,000,000
JPY
|
84,000,000
JPY
|
84,000,000
JPY
|
84,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent |
696,000,000
JPY
|
— | — |
696,000,000
JPY
|
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — |
717,000,000
JPY
|
— | — |
717,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |