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 |
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 | — |
143,170,000,000
JPY
|
— | — | — | — |
3,904,000,000
JPY
|
142,962,000,000
JPY
|
121,100,000,000
JPY
|
3,904,000,000
JPY
|
21,862,000,000
JPY
|
146,867,000,000
JPY
|
— |
11,937,000,000
JPY
|
— | — | — |
12,446,000,000
JPY
|
145,773,000,000
JPY
|
38,973,000,000
JPY
|
106,577,000,000
JPY
|
157,489,000,000
JPY
|
— |
145,551,000,000
JPY
|
| Cost of sales | — |
103,804,000,000
JPY
|
— | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — |
567,000,000
JPY
|
109,700,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
39,366,000,000
JPY
|
— | — | — | — | — | — | — |
3,351,000,000
JPY
|
— | — | — | — | — | — | — |
11,879,000,000
JPY
|
36,072,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
9,030,000,000
JPY
|
— | — | — | — | — | — | — |
1,974,000,000
JPY
|
— | — | — | — | — | — | — |
10,494,000,000
JPY
|
2,575,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
616,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
1,372,000,000
JPY
|
2,097,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
6,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,977,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — |
803,000,000
JPY
|
— | — | — | — | — | — | — |
827,000,000
JPY
|
1,312,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
30,466,000,000
JPY
|
— | — | — | — | — | — | — |
2,151,000,000
JPY
|
— | — | — | — | — | — | — |
2,107,000,000
JPY
|
33,474,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
387,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — |
12,003,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
8,899,000,000
JPY
|
— | — | — | — |
1,201,000,000
JPY
|
10,202,000,000
JPY
|
7,573,000,000
JPY
|
1,199,000,000
JPY
|
2,629,000,000
JPY
|
11,404,000,000
JPY
|
— |
9,327,000,000
JPY
|
— | — | — |
9,772,000,000
JPY
|
2,597,000,000
JPY
|
3,347,000,000
JPY
|
388,000,000
JPY
|
13,063,000,000
JPY
|
— |
3,736,000,000
JPY
|
| Profit (loss) before income taxes | — |
9,259,000,000
JPY
|
— | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — | — | — |
-136,000,000
JPY
|
4,609,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
3,772,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
1,308,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Dividend income | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — |
726,000,000
JPY
|
287,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
309,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-520,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
288,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
3,252,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
1,597,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
6,006,000,000
JPY
|
1,992,000,000
JPY
|
— |
1,992,000,000
JPY
|
1,992,000,000
JPY
|
— | — | — |
1,992,000,000
JPY
|
— | — | — | — |
-375,000,000
JPY
|
-375,000,000
JPY
|
— |
-375,000,000
JPY
|
3,012,000,000
JPY
|
— | — | — |
-375,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,006,000,000
JPY
|
6,006,000,000
JPY
|
— |
6,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,012,000,000
JPY
|
— | — | — |
3,012,000,000
JPY
|
— |
3,012,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
5,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,956,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,956,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |