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 | — |
1,192,000,000
JPY
|
21,290,000,000
JPY
|
— |
23,652,000,000
JPY
|
— | — | — |
1,303,000,000
JPY
|
22,483,000,000
JPY
|
23,138,000,000
JPY
|
23,787,000,000
JPY
|
-134,000,000
JPY
|
— |
23,295,000,000
JPY
|
754,000,000
JPY
|
— |
22,529,000,000
JPY
|
765,000,000
JPY
|
— |
-77,000,000
JPY
|
— |
22,792,000,000
JPY
|
23,972,000,000
JPY
|
— |
24,049,000,000
JPY
|
| Cost of sales | — | — | — | — |
9,954,000,000
JPY
|
— | — | — | — | — |
12,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,031,000,000
JPY
|
10,478,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
4,233,000,000
JPY
|
— | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,459,000,000
JPY
|
2,834,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
13,698,000,000
JPY
|
— | — | — | — | — |
10,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,760,000,000
JPY
|
13,494,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
9,782,000,000
JPY
|
— | — | — | — | — |
2,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,948,000,000
JPY
|
10,817,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
253,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,403,000,000
JPY
|
— | — | — | — | — |
3,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
874,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,581,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,342,000,000
JPY
|
2,212,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
98,000,000
JPY
|
4,033,000,000
JPY
|
— |
3,915,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
4,132,000,000
JPY
|
7,585,000,000
JPY
|
4,310,000,000
JPY
|
-395,000,000
JPY
|
— |
3,642,000,000
JPY
|
-135,000,000
JPY
|
— |
4,058,000,000
JPY
|
-415,000,000
JPY
|
— |
-829,000,000
JPY
|
— |
5,812,000,000
JPY
|
2,676,000,000
JPY
|
— |
3,506,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,935,000,000
JPY
|
— | — | — | — | — |
2,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
956,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
51,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
482,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
-32,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
45,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
6,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
325,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,936,000,000
JPY
|
— | — | — | — | — |
2,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
924,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
-2,719,000,000
JPY
|
1,645,000,000
JPY
|
— |
-2,719,000,000
JPY
|
-2,719,000,000
JPY
|
— | — |
-2,719,000,000
JPY
|
— | — | — | — | — |
3,454,000,000
JPY
|
— | — |
3,454,000,000
JPY
|
— | — |
3,454,000,000
JPY
|
1,288,000,000
JPY
|
3,454,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
248,000,000
JPY
|
— |
324,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
76,000,000
JPY
|
— |
71,000,000
JPY
|
— | — |
JPY
|
— |
157,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
157,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,646,000,000
JPY
|
— | — | — |
1,646,000,000
JPY
|
1,646,000,000
JPY
|
— | — | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — |
1,288,000,000
JPY
|
— |
1,288,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |