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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
2,261,856,000,000
JPY
|
— | — |
129,999,000,000
JPY
|
— |
45,517,000,000
JPY
|
337,270,000,000
JPY
|
73,571,000,000
JPY
|
2,599,619,000,000
JPY
|
— |
2,058,779,000,000
JPY
|
2,645,136,000,000
JPY
|
-383,280,000,000
JPY
|
— |
2,364,832,000,000
JPY
|
41,244,000,000
JPY
|
— | — |
-350,148,000,000
JPY
|
— | — |
2,055,928,000,000
JPY
|
78,541,000,000
JPY
|
1,869,552,000,000
JPY
|
117,919,000,000
JPY
|
— |
2,406,076,000,000
JPY
|
298,820,000,000
JPY
|
| Cost of sales | — | — |
1,843,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,642,263,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
200,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,821,000,000
JPY
|
207,656,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
418,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,665,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — |
62,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,598,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — |
7,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,431,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
3,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,078,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
3,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,550,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
15,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
17,779,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
2,001,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
2,001,000,000
JPY
|
— |
2,001,000,000
JPY
|
2,001,000,000
JPY
|
JPY
|
— |
2,116,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
2,116,000,000
JPY
|
JPY
|
2,001,000,000
JPY
|
115,000,000
JPY
|
— |
2,116,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — |
221,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,754,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
3,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,785,000,000
JPY
|
2,818,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
196,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,035,000,000
JPY
|
204,838,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
196,639,000,000
JPY
|
— | — |
4,563,000,000
JPY
|
— |
1,151,000,000
JPY
|
4,035,000,000
JPY
|
193,000,000
JPY
|
207,907,000,000
JPY
|
46,136,000,000
JPY
|
199,116,000,000
JPY
|
209,058,000,000
JPY
|
-12,419,000,000
JPY
|
— |
220,689,000,000
JPY
|
546,000,000
JPY
|
— | — |
-13,324,000,000
JPY
|
— |
37,426,000,000
JPY
|
207,911,000,000
JPY
|
1,371,000,000
JPY
|
207,975,000,000
JPY
|
4,574,000,000
JPY
|
— |
221,235,000,000
JPY
|
6,769,000,000
JPY
|
| Income taxes - current | — | — |
5,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,513,000,000
JPY
|
5,971,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
3,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
36,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,841,000,000
JPY
|
30,774,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
37,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,892,000,000
JPY
|
40,540,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
23,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,143,000,000
JPY
|
23,324,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
32,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,446,000,000
JPY
|
31,029,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
42,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,511,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) | — |
30,200,000,000
JPY
|
153,878,000,000
JPY
|
— |
30,200,000,000
JPY
|
— |
30,200,000,000
JPY
|
— | — | — | — |
30,200,000,000
JPY
|
— | — | — | — | — | — |
13,629,000,000
JPY
|
13,629,000,000
JPY
|
— | — |
13,629,000,000
JPY
|
158,327,000,000
JPY
|
— | — | — |
13,629,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
153,027,000,000
JPY
|
— |
153,027,000,000
JPY
|
153,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,097,000,000
JPY
|
— | — | — | — | — |
157,097,000,000
JPY
|
— |
157,097,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,472,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-33,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,279,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,406,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-34,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,493,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
119,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,820,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
118,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,499,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |