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 | — |
4,143,946,000
JPY
|
3,968,422,000
JPY
|
22,310,366,000
JPY
|
23,655,142,000
JPY
|
— |
49,336,406,000
JPY
|
— | — | — |
23,432,097,000
JPY
|
54,077,877,000
JPY
|
— |
20,893,628,000
JPY
|
— |
21,930,682,000
JPY
|
4,019,028,000
JPY
|
4,843,537,000
JPY
|
— | — |
21,732,342,000
JPY
|
47,862,934,000
JPY
|
— |
51,686,878,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
39,403,132,000
JPY
|
— | — | — |
17,776,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,219,429,000
JPY
|
38,007,687,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
9,933,273,000
JPY
|
— | — | — |
5,655,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,512,913,000
JPY
|
9,855,247,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,284,860,000
JPY
|
— | — | — |
1,659,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,594,930,000
JPY
|
4,286,030,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
64,240,000
JPY
|
— | — | — |
60,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,949,000
JPY
|
236,933,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
12,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,522,000
JPY
|
— | — | — |
| Storage costs | — | — | — | — | — | — | — | — | — | — |
240,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,330,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
133,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,109,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
25,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,398,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
34,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,725,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
97,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,693,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
156,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,067,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,099,780,000
JPY
|
— | — | — |
4,854,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,610,850,000
JPY
|
6,661,009,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
28,275,000
JPY
|
— | — | — |
8,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,158,000
JPY
|
12,759,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,320,826,000
JPY
|
— | — | — |
1,712,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,818,722,000
JPY
|
4,510,204,000
JPY
|
— | — |
| Operating profit (loss) | — |
-284,319,000
JPY
|
138,740,000
JPY
|
1,958,905,000
JPY
|
965,458,000
JPY
|
— |
2,833,493,000
JPY
|
— | — | — |
800,314,000
JPY
|
2,778,784,000
JPY
|
— |
2,048,382,000
JPY
|
— |
994,451,000
JPY
|
279,554,000
JPY
|
-257,405,000
JPY
|
— | — |
902,063,000
JPY
|
3,194,238,000
JPY
|
— |
3,064,982,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
707,875,000
JPY
|
— | — | — |
205,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,088,000
JPY
|
1,128,110,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
303,151,000
JPY
|
— | — | — |
116,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,075,000
JPY
|
186,027,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
133,797,000
JPY
|
— | — | — |
711,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
839,294,000
JPY
|
110,108,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
712,036,000
JPY
|
— | — | — |
1,149,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,858,311,000
JPY
|
1,201,877,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
35,085,000
JPY
|
— | — | — |
18,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,701,000
JPY
|
21,729,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
260,668,000
JPY
|
— | — | — |
289,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,444,000
JPY
|
110,086,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,164,593,000
JPY
|
— | — | — |
85,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
-74,922,000
JPY
|
-64,561,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-456,717,000
JPY
|
— | — | — |
290,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
574,166,000
JPY
|
1,063,549,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,773,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,329,000
JPY
|
3,313,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,421,102,000
JPY
|
3,777,543,000
JPY
|
— |
1,421,102,000
JPY
|
1,421,102,000
JPY
|
1,421,102,000
JPY
|
— | — | — |
2,244,555,000
JPY
|
— | — | — |
2,244,555,000
JPY
|
— |
2,244,555,000
JPY
|
3,446,654,000
JPY
|
2,244,555,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
393,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,823,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,383,663,000
JPY
|
— | — | — | — | — |
3,383,663,000
JPY
|
3,383,663,000
JPY
|
— | — | — | — |
3,019,830,000
JPY
|
— | — | — | — | — | — |
3,019,830,000
JPY
|
— |
3,019,830,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-296,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
964,229,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,578,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,527,213,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-56,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,608,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
2,225,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,586,050,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
6,003,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,032,705,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,348,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,448,187,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
654,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,518,000
JPY
|
— | — |
| Profit attributable to |