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 |
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 | — | — |
121,211,000,000
JPY
|
121,457,000,000
JPY
|
— | — | — | — |
1,409,000,000
JPY
|
101,304,000,000
JPY
|
122,621,000,000
JPY
|
— |
117,022,000,000
JPY
|
1,611,000,000
JPY
|
— | — | — |
98,065,000,000
JPY
|
— |
117,324,000,000
JPY
|
— |
118,633,000,000
JPY
|
| Cost of sales | — | — | — |
96,360,000,000
JPY
|
— | — | — | — | — |
79,303,000,000
JPY
|
— | — | — | — | — | — | — |
76,777,000,000
JPY
|
— |
94,104,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
13,169,000,000
JPY
|
— | — | — | — | — |
11,688,000,000
JPY
|
— | — | — | — | — | — | — |
11,228,000,000
JPY
|
— |
11,609,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
25,097,000,000
JPY
|
— | — | — | — | — |
22,000,000,000
JPY
|
— | — | — | — | — | — | — |
21,287,000,000
JPY
|
— |
23,220,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
47,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
47,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
12,285,000,000
JPY
|
— | — | — | — | — |
10,638,000,000
JPY
|
— | — | — | — | — | — | — |
10,416,000,000
JPY
|
— |
11,974,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
364,000,000
JPY
|
— | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
13,969,000,000
JPY
|
— | — | — | — | — |
12,486,000,000
JPY
|
— | — | — | — | — | — | — |
11,281,000,000
JPY
|
— |
11,661,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
12,788,000,000
JPY
|
12,811,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
11,361,000,000
JPY
|
12,810,000,000
JPY
|
— |
11,210,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
10,871,000,000
JPY
|
— |
11,245,000,000
JPY
|
— |
11,244,000,000
JPY
|
| Income taxes - current | — | — | — |
3,635,000,000
JPY
|
— | — | — | — | — |
3,279,000,000
JPY
|
— | — | — | — | — | — | — |
3,452,000,000
JPY
|
— |
3,640,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
108,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — |
883,000,000
JPY
|
— |
1,079,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
122,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
727,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — |
526,000,000
JPY
|
— |
716,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
445,000,000
JPY
|
— | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — |
-54,000,000
JPY
|
— |
-90,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
4,081,000,000
JPY
|
— | — | — | — | — |
3,723,000,000
JPY
|
— | — | — | — | — | — | — |
3,397,000,000
JPY
|
— |
3,550,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
9,888,000,000
JPY
|
8,762,000,000
JPY
|
— |
8,762,000,000
JPY
|
8,762,000,000
JPY
|
— |
8,762,000,000
JPY
|
— | — | — | — |
7,883,000,000
JPY
|
7,883,000,000
JPY
|
— |
7,883,000,000
JPY
|
— |
8,111,000,000
JPY
|
7,883,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
9,919,000,000
JPY
|
— | — |
9,919,000,000
JPY
|
— |
9,919,000,000
JPY
|
— | — | — | — | — |
8,181,000,000
JPY
|
— | — | — | — |
8,181,000,000
JPY
|
— | — |
8,181,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,592,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
10,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,703,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,732,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — |
| Profit attributable to |