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 |
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 | — | — |
10,691,000,000
JPY
|
— |
1,630,000,000
JPY
|
— | — |
10,691,000,000
JPY
|
9,061,000,000
JPY
|
10,691,000,000
JPY
|
JPY
|
— |
11,386,000,000
JPY
|
— | — |
JPY
|
— |
9,492,000,000
JPY
|
11,386,000,000
JPY
|
1,645,000,000
JPY
|
9,741,000,000
JPY
|
— |
| Cost of sales | — | — |
6,705,000,000
JPY
|
— | — | — | — | — | — |
6,718,000,000
JPY
|
— | — | — | — | — | — | — |
6,857,000,000
JPY
|
8,326,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
525,000,000
JPY
|
— | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — |
-1,426,000,000
JPY
|
-1,918,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,985,000,000
JPY
|
— | — | — | — | — | — |
3,972,000,000
JPY
|
— | — | — | — | — | — | — |
2,634,000,000
JPY
|
3,059,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
3,740,000,000
JPY
|
— | — | — | — | — | — |
3,740,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
69,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
132,000,000
JPY
|
— | — | — |
| Salaries | — | — |
1,219,000,000
JPY
|
— | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — |
1,350,000,000
JPY
|
1,796,000,000
JPY
|
— | — | — |
| Bonuses | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
145,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
118,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
367,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,495,000,000
JPY
|
— | — | — | — | — | — |
3,498,000,000
JPY
|
— | — | — | — | — | — | — |
4,177,000,000
JPY
|
5,141,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
504,000,000
JPY
|
— | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — |
2,833,000,000
JPY
|
992,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,761,000,000
JPY
|
— | — | — | — | — | — |
3,744,000,000
JPY
|
— | — | — | — | — | — | — |
-4,257,000,000
JPY
|
-2,908,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
490,000,000
JPY
|
— |
238,000,000
JPY
|
— | — |
1,516,000,000
JPY
|
1,278,000,000
JPY
|
473,000,000
JPY
|
-1,026,000,000
JPY
|
— |
-655,000,000
JPY
|
— | — |
-1,425,000,000
JPY
|
— |
-1,543,000,000
JPY
|
-2,081,000,000
JPY
|
160,000,000
JPY
|
-815,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
175,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
-39,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
-1,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,671,000,000
JPY
|
— | — | — | — | — | — |
3,671,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,595,000,000
JPY
|
3,619,000,000
JPY
|
— | — |
3,595,000,000
JPY
|
3,595,000,000
JPY
|
— | — |
3,595,000,000
JPY
|
— | — | — |
-4,291,000,000
JPY
|
-4,291,000,000
JPY
|
— | — |
-4,291,000,000
JPY
|
-2,906,000,000
JPY
|
— | — |
-4,291,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,619,000,000
JPY
|
— |
3,619,000,000
JPY
|
3,619,000,000
JPY
|
— | — | — | — | — | — | — |
-2,906,000,000
JPY
|
— | — | — | — |
-2,906,000,000
JPY
|
— |
-2,906,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,596,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,596,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |