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 | — |
215,827,000,000
JPY
|
73,174,000,000
JPY
|
— |
1,014,239,000,000
JPY
|
— | — |
13,034,000,000
JPY
|
— |
246,402,000,000
JPY
|
1,021,010,000,000
JPY
|
— |
472,571,000,000
JPY
|
-6,770,000,000
JPY
|
— |
974,258,000,000
JPY
|
241,207,000,000
JPY
|
— | — |
-6,566,000,000
JPY
|
— |
11,277,000,000
JPY
|
444,406,000,000
JPY
|
— |
205,058,000,000
JPY
|
967,692,000,000
JPY
|
72,308,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
268,323,000,000
JPY
|
— | — | — | — | — | — |
257,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,476,000,000
JPY
|
— |
253,111,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
351,278,000,000
JPY
|
— | — | — | — | — | — |
299,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,348,000,000
JPY
|
— |
332,349,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
38,495,000,000
JPY
|
— | — | — | — | — | — |
38,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,895,000,000
JPY
|
— |
12,895,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
8,747,000,000
JPY
|
— | — | — | — | — | — |
8,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,212,000,000
JPY
|
— |
9,357,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
2,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,275,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
79,762,000,000
JPY
|
— | — | — | — | — | — |
69,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,059,000,000
JPY
|
— |
77,682,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
32,978,000,000
JPY
|
— | — | — | — | — | — |
29,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,373,000,000
JPY
|
— |
12,744,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
273,840,000,000
JPY
|
— | — | — | — | — | — |
266,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
219,998,000,000
JPY
|
— |
253,263,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
22,776,000,000
JPY
|
19,501,000,000
JPY
|
— |
271,516,000,000
JPY
|
— | — |
2,170,000,000
JPY
|
— |
60,389,000,000
JPY
|
296,134,000,000
JPY
|
230,236,000,000
JPY
|
191,295,000,000
JPY
|
-24,618,000,000
JPY
|
— |
277,788,000,000
JPY
|
60,208,000,000
JPY
|
— | — |
-23,121,000,000
JPY
|
— |
1,418,000,000
JPY
|
176,580,000,000
JPY
|
219,288,000,000
JPY
|
20,841,000,000
JPY
|
254,666,000,000
JPY
|
18,739,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
19,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,935,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
21,146,000,000
JPY
|
— | — | — | — | — | — |
49,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,507,000,000
JPY
|
— |
20,597,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
93,696,000,000
JPY
|
— | — | — | — | — | — |
81,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,818,000,000
JPY
|
— |
76,134,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
20,399,000,000
JPY
|
— | — | — | — | — | — |
17,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,179,000,000
JPY
|
— |
17,961,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
24,339,000,000
JPY
|
— | — | — | — | — | — |
22,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,318,000,000
JPY
|
— |
22,152,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-11,537,000,000
JPY
|
— | — | — | — | — | — |
-10,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,028,000,000
JPY
|
— |
-42,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
82,158,000,000
JPY
|
— | — | — | — | — | — |
70,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,846,000,000
JPY
|
— |
76,092,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
195,566,000,000
JPY
|
191,681,000,000
JPY
|
— |
195,566,000,000
JPY
|
— |
195,566,000,000
JPY
|
— | — |
195,566,000,000
JPY
|
— | — | — | — | — |
147,152,000,000
JPY
|
147,152,000,000
JPY
|
— | — | — | — |
147,152,000,000
JPY
|
— |
177,171,000,000
JPY
|
— |
147,152,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,531,000,000
JPY
|
— |
2,532,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
18,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
18,737,000,000
JPY
|
— | — |
JPY
|
— |
123,000,000
JPY
|
18,737,000,000
JPY
|
667,000,000
JPY
|
18,614,000,000
JPY
|
JPY
|
— |
6,998,000,000
JPY
|
610,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
6,387,000,000
JPY
|
6,998,000,000
JPY
|
JPY
|
6,998,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
191,681,000,000
JPY
|
— | — | — |
191,681,000,000
JPY
|
191,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,171,000,000
JPY
|
— | — | — | — | — |
177,171,000,000
JPY
|
— | — | — | — |
177,171,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-38,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,139,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
9,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
3,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,037,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-26,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,055,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
165,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,226,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
165,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,226,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |