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 |
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 | — |
1,164,922,000,000
JPY
|
— |
999,009,000,000
JPY
|
— | — | — | — | — |
1,671,865,000,000
JPY
|
— | — |
1,183,967,000,000
JPY
|
— |
| Cost of sales | — |
454,754,000,000
JPY
|
— |
576,449,000,000
JPY
|
— | — | — | — | — |
717,530,000,000
JPY
|
— | — |
569,140,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
372,316,000,000
JPY
|
— |
263,763,000,000
JPY
|
— | — | — | — | — |
680,497,000,000
JPY
|
— | — |
497,293,000,000
JPY
|
— |
| Gross profit (loss) | — |
710,168,000,000
JPY
|
— |
422,559,000,000
JPY
|
— | — | — | — | — |
954,335,000,000
JPY
|
— | — |
614,827,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
86,575,000,000
JPY
|
— |
20,573,000,000
JPY
|
— | — | — | — | — |
104,312,000,000
JPY
|
— | — |
19,777,000,000
JPY
|
— |
| Depreciation | — |
9,908,000,000
JPY
|
— |
3,932,000,000
JPY
|
— | — | — | — | — |
8,608,000,000
JPY
|
— | — |
2,871,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
427,614,000,000
JPY
|
— |
238,720,000,000
JPY
|
— | — | — | — | — |
425,393,000,000
JPY
|
— | — |
229,694,000,000
JPY
|
— |
| Extraordinary income | — |
78,000,000
JPY
|
— |
22,753,000,000
JPY
|
— | — | — | — | — |
606,000,000
JPY
|
— | — |
600,000,000
JPY
|
— |
| Extraordinary losses | — |
63,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
— | — |
345,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
372,331,000,000
JPY
|
— |
286,484,000,000
JPY
|
— | — | — | — | — |
680,722,000,000
JPY
|
— | — |
497,548,000,000
JPY
|
— |
| Operating profit (loss) | — |
282,553,000,000
JPY
|
— |
183,839,000,000
JPY
|
— | — | — | — | — |
528,941,000,000
JPY
|
— | — |
385,132,000,000
JPY
|
— |
| Income taxes - current | — |
84,403,000,000
JPY
|
— |
63,732,000,000
JPY
|
— | — | — | — | — |
192,566,000,000
JPY
|
— | — |
159,572,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
56,176,000,000
JPY
|
— |
19,652,000,000
JPY
|
— | — | — | — | — |
51,412,000,000
JPY
|
— | — |
20,899,000,000
JPY
|
— |
| Dividend income | — | — | — |
54,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,921,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
35,125,000,000
JPY
|
— | — | — | — | — | — | — |
30,099,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
98,392,000,000
JPY
|
— |
83,927,000,000
JPY
|
— | — | — | — | — |
152,051,000,000
JPY
|
— | — |
112,179,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
8,630,000,000
JPY
|
— |
4,003,000,000
JPY
|
— | — | — | — | — |
496,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
| Income taxes - deferred | — |
9,075,000,000
JPY
|
— |
-3,066,000,000
JPY
|
— | — | — | — | — |
-2,485,000,000
JPY
|
— | — |
-14,056,000,000
JPY
|
— |
| Income taxes | — |
93,478,000,000
JPY
|
— |
60,665,000,000
JPY
|
— | — | — | — | — |
190,080,000,000
JPY
|
— | — |
145,515,000,000
JPY
|
— |
| Profit (loss) | — |
278,852,000,000
JPY
|
225,818,000,000
JPY
|
225,818,000,000
JPY
|
225,818,000,000
JPY
|
— |
225,818,000,000
JPY
|
— |
352,032,000,000
JPY
|
490,642,000,000
JPY
|
— |
352,032,000,000
JPY
|
352,032,000,000
JPY
|
352,032,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
278,806,000,000
JPY
|
278,806,000,000
JPY
|
— | — | — |
278,806,000,000
JPY
|
— |
490,602,000,000
JPY
|
— |
490,602,000,000
JPY
|
490,602,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
37,292,000,000
JPY
|
— | — | — | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-10,534,000,000
JPY
|
— | — | — | — | — | — | — |
76,575,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
8,182,000,000
JPY
|
— | — | — | — | — | — | — |
4,371,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
34,939,000,000
JPY
|
— | — | — | — | — | — | — |
83,206,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
313,792,000,000
JPY
|
— | — | — | — | — | — | — |
573,849,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
313,746,000,000
JPY
|
— | — | — | — | — | — | — |
573,809,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Profit attributable to |