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 |
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 | — | — | — |
431,831,000,000
JPY
|
— | — |
1,527,000,000
JPY
|
— |
13,726,000,000
JPY
|
416,935,000,000
JPY
|
432,189,000,000
JPY
|
412,941,000,000
JPY
|
-358,000,000
JPY
|
— |
422,979,000,000
JPY
|
— | — |
-307,000,000
JPY
|
— |
403,461,000,000
JPY
|
— |
422,671,000,000
JPY
|
14,007,000,000
JPY
|
407,512,000,000
JPY
|
1,460,000,000
JPY
|
— |
| Cost of sales | — | — | — |
354,537,000,000
JPY
|
— | — | — | — | — | — | — |
339,381,000,000
JPY
|
— | — | — | — | — | — | — |
337,714,000,000
JPY
|
— |
353,836,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
77,293,000,000
JPY
|
— | — | — | — | — | — | — |
73,560,000,000
JPY
|
— | — | — | — | — | — | — |
65,747,000,000
JPY
|
— |
68,835,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
26,936,000,000
JPY
|
— | — | — | — | — | — | — |
29,059,000,000
JPY
|
— | — | — | — | — | — | — |
21,879,000,000
JPY
|
— |
19,476,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
633,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
4,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,376,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— |
775,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
48,062,000,000
JPY
|
— | — | — | — | — | — | — |
42,847,000,000
JPY
|
— | — | — | — | — | — | — |
40,830,000,000
JPY
|
— |
45,521,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — |
4,277,000,000
JPY
|
— |
3,104,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
29,231,000,000
JPY
|
— | — |
-2,608,000,000
JPY
|
— |
-803,000,000
JPY
|
38,059,000,000
JPY
|
34,647,000,000
JPY
|
30,712,000,000
JPY
|
-5,416,000,000
JPY
|
— |
27,373,000,000
JPY
|
— | — |
-4,059,000,000
JPY
|
— |
24,916,000,000
JPY
|
— |
23,313,000,000
JPY
|
-621,000,000
JPY
|
30,386,000,000
JPY
|
-2,391,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
28,077,000,000
JPY
|
— | — | — | — | — | — | — |
30,027,000,000
JPY
|
— | — | — | — | — | — | — |
17,606,000,000
JPY
|
— |
17,005,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— |
616,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — |
1,782,000,000
JPY
|
— |
1,352,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,489,000,000
JPY
|
— | — | — | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — |
3,713,000,000
JPY
|
— |
3,622,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,873,000,000
JPY
|
— | — | — | — | — | — | — |
2,843,000,000
JPY
|
— | — | — | — | — | — | — |
4,819,000,000
JPY
|
— |
5,190,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
8,744,000,000
JPY
|
— | — | — | — | — | — | — |
8,657,000,000
JPY
|
— | — | — | — | — | — | — |
-27,063,000,000
JPY
|
— |
-26,564,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
9,352,000,000
JPY
|
— | — | — | — | — | — | — |
8,763,000,000
JPY
|
— | — | — | — | — | — | — |
-26,947,000,000
JPY
|
— |
-25,948,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
21,264,000,000
JPY
|
18,725,000,000
JPY
|
— |
21,264,000,000
JPY
|
— |
21,264,000,000
JPY
|
— | — | — |
21,264,000,000
JPY
|
— | — | — |
44,554,000,000
JPY
|
44,554,000,000
JPY
|
— | — |
44,554,000,000
JPY
|
— |
42,953,000,000
JPY
|
— | — | — |
44,554,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Impairment losses | — |
218,000,000
JPY
|
— |
302,000,000
JPY
|
— | — |
JPY
|
— |
19,000,000
JPY
|
64,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
JPY
|
26,000,000
JPY
|
JPY
|
26,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
17,861,000,000
JPY
|
— | — |
17,861,000,000
JPY
|
17,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,062,000,000
JPY
|
— | — | — | — |
42,062,000,000
JPY
|
— | — |
42,062,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
21,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,143,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
20,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,250,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — |
| Profit attributable to |