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 |
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 | — | — |
78,157,000,000
JPY
|
— |
84,190,000,000
JPY
|
— | — | — | — |
73,688,000,000
JPY
|
— | — |
68,443,000,000
JPY
|
— |
| Cost of sales | — | — |
61,884,000,000
JPY
|
— |
66,764,000,000
JPY
|
— | — | — | — |
61,000,000,000
JPY
|
— | — |
56,712,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
9,539,000,000
JPY
|
— |
9,935,000,000
JPY
|
— | — | — | — |
6,374,000,000
JPY
|
— | — |
6,146,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
16,272,000,000
JPY
|
— |
17,425,000,000
JPY
|
— | — | — | — |
12,687,000,000
JPY
|
— | — |
11,730,000,000
JPY
|
— |
| Extraordinary income | — | — |
199,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — |
116,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
174,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — |
133,000,000
JPY
|
— |
| Welfare expenses | — | — |
177,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — |
176,000,000
JPY
|
— |
| Entertainment expenses | — | — |
94,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — |
111,000,000
JPY
|
— |
| Taxes and dues | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— |
| Depreciation | — | — |
273,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — |
239,000,000
JPY
|
— |
| Insurance expenses | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
7,081,000,000
JPY
|
— |
7,795,000,000
JPY
|
— | — | — | — |
6,895,000,000
JPY
|
— | — |
6,233,000,000
JPY
|
— |
| Extraordinary losses | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
9,724,000,000
JPY
|
— |
10,119,000,000
JPY
|
— | — | — | — |
6,490,000,000
JPY
|
— | — |
6,262,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
9,191,000,000
JPY
|
— |
9,629,000,000
JPY
|
— | — | — | — |
5,792,000,000
JPY
|
— | — |
5,497,000,000
JPY
|
— |
| Income taxes - current | — | — |
2,735,000,000
JPY
|
— |
2,929,000,000
JPY
|
— | — | — | — |
2,002,000,000
JPY
|
— | — |
1,890,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Dividend income | — | — |
316,000,000
JPY
|
— |
269,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — |
278,000,000
JPY
|
— |
| Non-operating income | — | — |
440,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— | — |
674,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
25,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Non-operating expenses | — | — |
92,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-44,000,000
JPY
|
— |
-66,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — |
-17,000,000
JPY
|
— |
| Income taxes | — | — |
2,691,000,000
JPY
|
— |
2,862,000,000
JPY
|
— | — | — | — |
1,982,000,000
JPY
|
— | — |
1,873,000,000
JPY
|
— |
| Profit (loss) | — |
7,032,000,000
JPY
|
7,032,000,000
JPY
|
7,032,000,000
JPY
|
7,257,000,000
JPY
|
— |
7,032,000,000
JPY
|
— |
4,389,000,000
JPY
|
4,508,000,000
JPY
|
— |
4,389,000,000
JPY
|
4,389,000,000
JPY
|
4,389,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
7,256,000,000
JPY
|
— | — | — |
7,256,000,000
JPY
|
7,256,000,000
JPY
|
— |
4,506,000,000
JPY
|
— |
4,506,000,000
JPY
|
4,506,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-724,000,000
JPY
|
— | — | — | — |
1,411,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,034,000,000
JPY
|
— | — | — | — |
1,673,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,761,000,000
JPY
|
— | — | — | — |
3,086,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
5,496,000,000
JPY
|
— | — | — | — |
7,594,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,494,000,000
JPY
|
— | — | — | — |
7,592,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit attributable to |