Semi-Annual 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 | 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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | 
                                                276,212,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                106,956,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                169,443,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                276,399,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -186,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                293,577,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -20,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                293,556,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                216,535,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                77,041,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                19,938,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,256,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                15,299,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                19,555,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,087,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                382,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,832,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,810,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                19,852,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,027,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,804,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | — | 
                                                2,431,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,426,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,167,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,180,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | — | — | 
                                                27,034,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                17,503,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                15,986,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                25,041,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | 
                                                207,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                164,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Remuneration for directors (and other officers) | — | — | 
                                                922,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                353,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                342,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                886,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Welfare expenses | — | — | — | — | — | — | — | — | 
                                                413,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                420,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Entertainment expenses | — | — | — | — | — | — | — | — | 
                                                117,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                135,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Taxes and dues | — | — | — | — | — | — | — | — | 
                                                569,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                570,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Depreciation | — | — | 
                                                1,365,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                741,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                536,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,098,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Insurance expenses | — | — | — | — | — | — | — | — | 
                                                86,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                70,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Amortization of goodwill | — | — | 
                                                503,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                484,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | — | — | 
                                                3,349,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,937,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                129,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating profit (loss) | — | — | 
                                                17,971,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                9,893,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                9,330,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                18,270,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                19,020,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                14,577,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                17,847,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                23,001,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | — | 
                                                2,471,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,427,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,604,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,186,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | — | 
                                                6,003,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,886,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,685,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,733,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | 
                                                504,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                424,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -461,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -491,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | 
                                                781,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                407,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                366,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                773,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                894,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                897,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                352,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                541,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Interest on securities | — | — | — | — | — | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Dividend income | — | — | 
                                                677,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,201,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,392,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                681,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes | — | — | 
                                                6,507,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,311,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,223,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,242,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | — | — | 
                                                504,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                233,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                123,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                604,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                10,266,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,512,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,266,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,266,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,266,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                13,624,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,624,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                13,624,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                16,759,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                13,624,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | 
                                                301,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                219,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                250,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                58,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                51,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                219,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                240,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                213,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,339,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,339,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,339,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |