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 | — | — | — |
324,506,000,000
JPY
|
— | — |
71,215,000,000
JPY
|
19,067,000,000
JPY
|
— |
206,536,000,000
JPY
|
30,752,000,000
JPY
|
327,573,000,000
JPY
|
— |
-3,066,000,000
JPY
|
— |
359,693,000,000
JPY
|
— | — |
-3,348,000,000
JPY
|
— | — |
248,109,000,000
JPY
|
— |
356,344,000,000
JPY
|
31,089,000,000
JPY
|
18,924,000,000
JPY
|
61,569,000,000
JPY
|
— |
| Cost of sales | — | — | — |
161,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,975,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
40,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,712,000,000
JPY
|
— | — | — | — | — | — | — |
34,938,000,000
JPY
|
— | — |
41,541,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
162,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,369,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
14,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,108,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — |
426,000,000
JPY
|
— | — |
564,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — |
4,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,887,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
4,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
3,693,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
122,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,810,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — |
23,622,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
39,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,705,000,000
JPY
|
— | — | — | — | — | — | — |
33,729,000,000
JPY
|
— | — |
17,935,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
40,580,000,000
JPY
|
— | — |
7,846,000,000
JPY
|
6,067,000,000
JPY
|
— |
33,867,000,000
JPY
|
10,977,000,000
JPY
|
58,759,000,000
JPY
|
14,793,000,000
JPY
|
-18,179,000,000
JPY
|
— |
50,678,000,000
JPY
|
— | — |
-18,119,000,000
JPY
|
— |
35,530,000,000
JPY
|
25,468,000,000
JPY
|
— |
32,558,000,000
JPY
|
11,984,000,000
JPY
|
5,658,000,000
JPY
|
7,566,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
1,550,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
4,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — |
534,000,000
JPY
|
— | — |
11,731,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
5,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — |
10,597,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
3,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,510,000,000
JPY
|
— | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — |
2,748,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
6,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — |
-7,595,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
15,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — |
2,106,000,000
JPY
|
— | — |
3,001,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
9,367,000,000
JPY
|
24,440,000,000
JPY
|
— |
9,367,000,000
JPY
|
— | — |
9,367,000,000
JPY
|
— | — | — |
9,367,000,000
JPY
|
— | — | — |
31,623,000,000
JPY
|
31,623,000,000
JPY
|
— | — |
31,623,000,000
JPY
|
— | — |
14,933,000,000
JPY
|
— | — | — |
31,623,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
5,000,000
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
24,414,000,000
JPY
|
— | — |
24,414,000,000
JPY
|
24,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,912,000,000
JPY
|
— | — | — | — |
14,912,000,000
JPY
|
— | — | — |
14,912,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-307,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-261,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-310,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
25,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,623,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
25,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,590,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Profit attributable to |