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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
55,255,000,000
JPY
|
— | — | — |
2,091,000,000
JPY
|
27,356,000,000
JPY
|
1,985,000,000
JPY
|
54,352,000,000
JPY
|
— |
13,143,000,000
JPY
|
56,443,000,000
JPY
|
11,866,000,000
JPY
|
-1,188,000,000
JPY
|
— |
52,265,000,000
JPY
|
1,939,000,000
JPY
|
— | — |
-1,218,000,000
JPY
|
— | — |
52,986,000,000
JPY
|
2,124,000,000
JPY
|
27,016,000,000
JPY
|
13,214,000,000
JPY
|
9,909,000,000
JPY
|
— |
54,205,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,879,000,000
JPY
|
— | — | — | — | — | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,005,000,000
JPY
|
4,323,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
3,761,000,000
JPY
|
— | — | — | — | — | — | — |
2,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,868,000,000
JPY
|
4,184,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
255,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
395,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
395,000,000
JPY
|
— |
233,000,000
JPY
|
— |
162,000,000
JPY
|
— | — |
359,000,000
JPY
|
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
JPY
|
JPY
|
233,000,000
JPY
|
126,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
9,575,000,000
JPY
|
— | — | — | — | — | — | — |
6,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,518,000,000
JPY
|
9,795,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
246,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,430,000,000
JPY
|
— | — | — | — | — | — | — |
2,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,922,000,000
JPY
|
4,128,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
4,864,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
4,671,000,000
JPY
|
493,000,000
JPY
|
8,330,000,000
JPY
|
1,149,000,000
JPY
|
2,670,000,000
JPY
|
8,659,000,000
JPY
|
494,000,000
JPY
|
-3,794,000,000
JPY
|
— |
7,990,000,000
JPY
|
269,000,000
JPY
|
— | — |
-3,721,000,000
JPY
|
— |
1,134,000,000
JPY
|
4,538,000,000
JPY
|
780,000,000
JPY
|
4,140,000,000
JPY
|
2,532,000,000
JPY
|
537,000,000
JPY
|
— |
8,259,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
2,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — |
3,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
352,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
1,639,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
-112,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
280,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
567,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
1,526,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,608,000,000
JPY
|
1,956,000,000
JPY
|
— |
2,608,000,000
JPY
|
2,608,000,000
JPY
|
— | — | — | — |
2,608,000,000
JPY
|
— | — | — | — | — | — | — |
2,553,000,000
JPY
|
2,553,000,000
JPY
|
— | — |
2,553,000,000
JPY
|
2,602,000,000
JPY
|
— | — | — | — |
2,553,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
447,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
34,000,000
JPY
|
JPY
|
444,000,000
JPY
|
38,000,000
JPY
|
9,000,000
JPY
|
447,000,000
JPY
|
399,000,000
JPY
|
JPY
|
— |
177,000,000
JPY
|
12,000,000
JPY
|
— | — |
JPY
|
— |
115,000,000
JPY
|
189,000,000
JPY
|
JPY
|
163,000,000
JPY
|
9,000,000
JPY
|
4,000,000
JPY
|
— |
189,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,956,000,000
JPY
|
— |
1,956,000,000
JPY
|
1,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — | — |
2,602,000,000
JPY
|
— |
2,602,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
3,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
5,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |