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 |
9,487,000,000
JPY
|
— |
380,000,000
JPY
|
16,562,000,000
JPY
|
54,767,000,000
JPY
|
-10,444,000,000
JPY
|
— |
70,753,000,000
JPY
|
— | — | — |
81,198,000,000
JPY
|
43,962,000,000
JPY
|
— |
85,567,000,000
JPY
|
880,000,000
JPY
|
— | — |
-12,426,000,000
JPY
|
— |
54,204,000,000
JPY
|
10,086,000,000
JPY
|
44,209,000,000
JPY
|
73,140,000,000
JPY
|
— |
20,395,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
52,963,000,000
JPY
|
— | — | — | — |
33,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,182,000,000
JPY
|
56,910,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
17,790,000,000
JPY
|
— | — | — | — |
10,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,027,000,000
JPY
|
16,229,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,002,000,000
JPY
|
— | — | — | — |
4,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,295,000,000
JPY
|
7,378,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
7,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
246,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
369,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,396,000,000
JPY
|
— | — | — | — |
6,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,326,000,000
JPY
|
9,140,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
47,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,333,000,000
JPY
|
— | — | — | — |
5,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,250,000,000
JPY
|
7,338,000,000
JPY
|
— | — |
| Operating profit (loss) |
643,000,000
JPY
|
— |
-3,000,000
JPY
|
1,668,000,000
JPY
|
4,566,000,000
JPY
|
517,000,000
JPY
|
— |
7,393,000,000
JPY
|
— | — | — |
6,876,000,000
JPY
|
3,258,000,000
JPY
|
— |
6,324,000,000
JPY
|
75,000,000
JPY
|
— | — |
765,000,000
JPY
|
— |
4,236,000,000
JPY
|
784,000,000
JPY
|
2,700,000,000
JPY
|
7,089,000,000
JPY
|
— |
1,227,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,603,000,000
JPY
|
— | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
2,246,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
114,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
233,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
543,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
98,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
255,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
-87,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
2,360,000,000
JPY
|
— | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
2,158,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
3,976,000,000
JPY
|
5,972,000,000
JPY
|
— |
3,976,000,000
JPY
|
3,976,000,000
JPY
|
— |
3,976,000,000
JPY
|
— | — | — |
3,195,000,000
JPY
|
3,195,000,000
JPY
|
— | — | — | — |
3,195,000,000
JPY
|
5,179,000,000
JPY
|
3,195,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
5,647,000,000
JPY
|
— | — | — | — | — |
5,647,000,000
JPY
|
5,647,000,000
JPY
|
— | — | — | — |
5,095,000,000
JPY
|
— | — | — | — | — |
5,095,000,000
JPY
|
— | — | — |
5,095,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
7,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,299,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,998,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
| Profit attributable to |