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 | — | — |
99,358,000,000
JPY
|
— | — | — |
972,000,000
JPY
|
33,935,000,000
JPY
|
80,366,000,000
JPY
|
114,301,000,000
JPY
|
94,511,000,000
JPY
|
-15,915,000,000
JPY
|
— |
101,696,000,000
JPY
|
953,000,000
JPY
|
— | — |
-14,613,000,000
JPY
|
— |
83,705,000,000
JPY
|
88,037,000,000
JPY
|
70,311,000,000
JPY
|
31,384,000,000
JPY
|
— |
| Cost of sales | — | — |
87,325,000,000
JPY
|
— | — | — | — | — | — | — |
83,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,719,000,000
JPY
|
78,091,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
12,033,000,000
JPY
|
— | — | — | — | — | — | — |
10,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,986,000,000
JPY
|
9,946,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
5,788,000,000
JPY
|
— | — | — | — | — | — | — |
5,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,782,000,000
JPY
|
4,078,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
310,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
6,191,000,000
JPY
|
— | — | — | — | — | — | — |
5,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,208,000,000
JPY
|
5,854,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — |
859,000,000
JPY
|
363,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
5,410,000,000
JPY
|
— | — | — | — | — | — | — |
4,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,203,000,000
JPY
|
4,025,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
5,842,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
1,488,000,000
JPY
|
8,070,000,000
JPY
|
9,558,000,000
JPY
|
5,247,000,000
JPY
|
-3,875,000,000
JPY
|
— |
7,405,000,000
JPY
|
172,000,000
JPY
|
— | — |
-3,486,000,000
JPY
|
— |
3,778,000,000
JPY
|
4,091,000,000
JPY
|
5,563,000,000
JPY
|
1,841,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
1,210,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
0
JPY
|
— | — | — |
| Dividend income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
106,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-341,000,000
JPY
|
— | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
119,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
1,285,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,488,000,000
JPY
|
3,887,000,000
JPY
|
— |
3,488,000,000
JPY
|
3,488,000,000
JPY
|
— | — | — | — |
3,488,000,000
JPY
|
— | — | — | — |
2,087,000,000
JPY
|
2,087,000,000
JPY
|
— | — |
2,087,000,000
JPY
|
2,740,000,000
JPY
|
— | — |
2,087,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
35,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
287,000,000
JPY
|
— | — | — |
JPY
|
287,000,000
JPY
|
JPY
|
287,000,000
JPY
|
286,000,000
JPY
|
JPY
|
— |
300,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
300,000,000
JPY
|
300,000,000
JPY
|
JPY
|
300,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,887,000,000
JPY
|
— |
3,887,000,000
JPY
|
3,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — |
2,740,000,000
JPY
|
— |
2,740,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
4,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |