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 | — | — |
93,634,000,000
JPY
|
249,333,000,000
JPY
|
— | — |
108,423,000,000
JPY
|
— |
51,925,000,000
JPY
|
— |
2,517,000,000
JPY
|
253,983,000,000
JPY
|
177,027,000,000
JPY
|
256,501,000,000
JPY
|
— |
205,320,000,000
JPY
|
1,982,000,000
JPY
|
99,070,000,000
JPY
|
58,748,000,000
JPY
|
— |
47,500,000,000
JPY
|
— | — |
140,228,000,000
JPY
|
— |
201,803,000,000
JPY
|
— |
207,303,000,000
JPY
|
| Cost of sales | — | — | — |
56,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,064,000,000
JPY
|
— |
31,111,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
193,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,164,000,000
JPY
|
— |
170,691,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
26,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,820,000,000
JPY
|
— |
21,807,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
3,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— |
1,512,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
2,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,745,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
2,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,049,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — |
3,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,607,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
3,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,529,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
8,727,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,131,000,000
JPY
|
— |
8,313,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
JPY
|
428,000,000
JPY
|
— | — |
JPY
|
— |
428,000,000
JPY
|
— |
JPY
|
428,000,000
JPY
|
— |
428,000,000
JPY
|
— |
422,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
422,000,000
JPY
|
— | — | — | — |
422,000,000
JPY
|
— |
422,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
166,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,144,000,000
JPY
|
— |
149,572,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
2,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
449,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
28,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,565,000,000
JPY
|
— |
22,870,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
27,445,000,000
JPY
|
26,365,000,000
JPY
|
— | — |
2,049,000,000
JPY
|
— |
7,508,000,000
JPY
|
— |
766,000,000
JPY
|
37,003,000,000
JPY
|
14,052,000,000
JPY
|
37,769,000,000
JPY
|
— |
30,457,000,000
JPY
|
767,000,000
JPY
|
4,494,000,000
JPY
|
18,798,000,000
JPY
|
— |
7,164,000,000
JPY
|
— | — |
11,019,000,000
JPY
|
— |
21,119,000,000
JPY
|
— |
31,224,000,000
JPY
|
| Income taxes - current | — | — | — |
10,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,548,000,000
JPY
|
— |
7,226,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,328,000,000
JPY
|
— |
802,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
135,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,812,000,000
JPY
|
— |
1,721,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-2,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
-798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— |
-496,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— |
1,033,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
7,985,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,012,000,000
JPY
|
— |
6,729,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
20,426,000,000
JPY
|
13,793,000,000
JPY
|
— | — |
13,793,000,000
JPY
|
— |
13,793,000,000
JPY
|
— | — |
13,793,000,000
JPY
|
— | — | — | — | — | — |
11,552,000,000
JPY
|
— |
11,552,000,000
JPY
|
— |
11,552,000,000
JPY
|
— |
16,140,000,000
JPY
|
11,552,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
1,832,000,000
JPY
|
— | — |
1,799,000,000
JPY
|
— |
33,000,000
JPY
|
— |
JPY
|
1,832,000,000
JPY
|
206,000,000
JPY
|
— | — |
353,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
353,000,000
JPY
|
— | — |
JPY
|
JPY
|
353,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
20,139,000,000
JPY
|
— | — |
20,139,000,000
JPY
|
— |
20,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,892,000,000
JPY
|
— | — | — | — | — | — | — |
15,892,000,000
JPY
|
— | — |
15,892,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,348,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
20,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,488,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
20,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,240,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
| Profit attributable to |