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 | — | — |
6,993,000,000
JPY
|
40,364,000,000
JPY
|
— |
47,963,000,000
JPY
|
— | — | — |
605,000,000
JPY
|
47,358,000,000
JPY
|
37,715,000,000
JPY
|
47,963,000,000
JPY
|
— |
44,579,000,000
JPY
|
6,633,000,000
JPY
|
636,000,000
JPY
|
37,946,000,000
JPY
|
— | — | — |
36,564,000,000
JPY
|
— |
45,216,000,000
JPY
|
— |
45,216,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
31,440,000,000
JPY
|
— | — | — | — | — |
22,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,335,000,000
JPY
|
— |
28,853,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,113,000,000
JPY
|
— | — | — | — | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,505,000,000
JPY
|
— |
2,628,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
16,522,000,000
JPY
|
— | — | — | — | — |
15,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,228,000,000
JPY
|
— |
16,363,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
2,232,000,000
JPY
|
— | — | — | — | — |
2,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,106,000,000
JPY
|
— |
2,078,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
2,412,000,000
JPY
|
— | — | — | — | — |
2,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,742,000,000
JPY
|
— |
2,371,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
318,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
JPY
|
24,000,000
JPY
|
— |
24,000,000
JPY
|
— |
5,000,000
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
— | — | — | — |
JPY
|
5,000,000
JPY
|
— |
5,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
14,490,000,000
JPY
|
— | — | — | — | — |
13,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,929,000,000
JPY
|
— |
13,962,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,522,000,000
JPY
|
— |
2,645,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
80,000,000
JPY
|
2,652,000,000
JPY
|
— |
2,031,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
2,733,000,000
JPY
|
2,009,000,000
JPY
|
2,724,000,000
JPY
|
— |
3,133,000,000
JPY
|
94,000,000
JPY
|
-117,000,000
JPY
|
3,039,000,000
JPY
|
— | — | — |
2,299,000,000
JPY
|
— |
2,400,000,000
JPY
|
— |
3,015,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
18,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
253,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— |
862,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
-19,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— |
843,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,396,000,000
JPY
|
1,399,000,000
JPY
|
— |
1,396,000,000
JPY
|
1,396,000,000
JPY
|
— | — |
1,396,000,000
JPY
|
— | — | — | — | — | — |
1,742,000,000
JPY
|
1,742,000,000
JPY
|
— |
1,742,000,000
JPY
|
— |
1,802,000,000
JPY
|
1,742,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,399,000,000
JPY
|
— | — | — | — |
1,399,000,000
JPY
|
1,399,000,000
JPY
|
— | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — |
1,802,000,000
JPY
|
— | — |
1,802,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |