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 | — |
217,593,000,000
JPY
|
— |
228,957,000,000
JPY
|
— | — | — |
1,641,000,000
JPY
|
228,447,000,000
JPY
|
1,873,000,000
JPY
|
183,019,000,000
JPY
|
8,980,000,000
JPY
|
230,088,000,000
JPY
|
-1,131,000,000
JPY
|
— |
212,896,000,000
JPY
|
1,532,000,000
JPY
|
7,157,000,000
JPY
|
— |
203,826,000,000
JPY
|
— |
-1,060,000,000
JPY
|
— |
173,340,000,000
JPY
|
213,368,000,000
JPY
|
— |
214,429,000,000
JPY
|
1,912,000,000
JPY
|
| Cost of sales | — | — | — |
138,911,000,000
JPY
|
— | — | — | — | — | — |
119,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,242,000,000
JPY
|
126,679,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
22,304,000,000
JPY
|
— | — | — | — | — | — |
13,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,450,000,000
JPY
|
21,039,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
90,046,000,000
JPY
|
— | — | — | — | — | — |
63,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,097,000,000
JPY
|
86,689,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
11,246,000,000
JPY
|
— | — | — | — | — | — |
9,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
11,738,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
3,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
68,779,000,000
JPY
|
— | — | — | — | — | — |
53,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,580,000,000
JPY
|
66,416,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
3,553,000,000
JPY
|
— | — | — | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
1,952,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,573,000,000
JPY
|
— | — | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,399,000,000
JPY
|
2,415,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
24,284,000,000
JPY
|
— | — | — | — | — | — |
14,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,998,000,000
JPY
|
20,576,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
19,862,000,000
JPY
|
— |
21,266,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
22,105,000,000
JPY
|
801,000,000
JPY
|
9,881,000,000
JPY
|
1,441,000,000
JPY
|
22,271,000,000
JPY
|
-1,005,000,000
JPY
|
— |
21,121,000,000
JPY
|
142,000,000
JPY
|
377,000,000
JPY
|
— |
19,909,000,000
JPY
|
— |
-990,000,000
JPY
|
— |
10,517,000,000
JPY
|
20,273,000,000
JPY
|
— |
21,264,000,000
JPY
|
834,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — |
3,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
981,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
6,035,000,000
JPY
|
— | — | — | — | — | — |
2,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,812,000,000
JPY
|
7,913,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
105,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
214,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,224,000,000
JPY
|
-2,711,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
6,438,000,000
JPY
|
— | — | — | — | — | — |
3,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,588,000,000
JPY
|
5,201,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
985,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
11,779,000,000
JPY
|
17,846,000,000
JPY
|
— |
11,779,000,000
JPY
|
11,779,000,000
JPY
|
— | — | — |
11,779,000,000
JPY
|
— | — | — | — | — | — | — |
8,410,000,000
JPY
|
— |
8,410,000,000
JPY
|
— | — |
8,410,000,000
JPY
|
15,374,000,000
JPY
|
8,410,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
972,000,000
JPY
|
— |
1,003,000,000
JPY
|
— | — | — |
JPY
|
— |
30,000,000
JPY
|
1,185,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
1,712,000,000
JPY
|
— |
JPY
|
— |
1,779,000,000
JPY
|
1,712,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent |
17,710,000,000
JPY
|
— | — |
17,710,000,000
JPY
|
17,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,154,000,000
JPY
|
— | — | — | — | — | — | — |
15,154,000,000
JPY
|
— |
15,154,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,409,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,709,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,987,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
17,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,361,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
16,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,034,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — |
| Profit attributable to |