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 |
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 | — | — |
101,341,000,000
JPY
|
2,784,000,000
JPY
|
2,110,000,000
JPY
|
— |
105,877,000,000
JPY
|
— | — |
1,347,000,000
JPY
|
106,236,000,000
JPY
|
94,108,000,000
JPY
|
107,583,000,000
JPY
|
-1,706,000,000
JPY
|
— |
86,913,000,000
JPY
|
92,007,000,000
JPY
|
1,415,000,000
JPY
|
2,145,000,000
JPY
|
— |
-1,310,000,000
JPY
|
— |
2,948,000,000
JPY
|
77,207,000,000
JPY
|
92,112,000,000
JPY
|
— |
93,423,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
87,494,000,000
JPY
|
— | — | — | — |
78,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,282,000,000
JPY
|
75,978,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
18,383,000,000
JPY
|
— | — | — | — |
15,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,925,000,000
JPY
|
16,133,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
8,536,000,000
JPY
|
— | — | — | — |
7,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,990,000,000
JPY
|
7,012,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
346,000,000
JPY
|
JPY
|
JPY
|
— |
346,000,000
JPY
|
— | — |
JPY
|
346,000,000
JPY
|
— |
346,000,000
JPY
|
JPY
|
— |
366,000,000
JPY
|
366,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
366,000,000
JPY
|
— |
366,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,310,000,000
JPY
|
— | — | — | — |
8,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,812,000,000
JPY
|
9,689,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
33,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,627,000,000
JPY
|
— | — | — | — |
6,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,967,000,000
JPY
|
6,989,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
6,852,000,000
JPY
|
266,000,000
JPY
|
800,000,000
JPY
|
— |
8,073,000,000
JPY
|
— | — |
209,000,000
JPY
|
7,920,000,000
JPY
|
6,787,000,000
JPY
|
8,129,000,000
JPY
|
-56,000,000
JPY
|
— |
5,179,000,000
JPY
|
6,243,000,000
JPY
|
205,000,000
JPY
|
769,000,000
JPY
|
— |
-4,000,000
JPY
|
— |
294,000,000
JPY
|
4,113,000,000
JPY
|
6,444,000,000
JPY
|
— |
6,448,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,750,000,000
JPY
|
— | — | — | — |
2,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
2,440,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
17,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
211,000,000
JPY
|
— | — |
| Gain on sale of securities | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
150,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
640,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
31,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
72,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
-47,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
2,424,000,000
JPY
|
— | — | — | — |
1,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
2,393,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
4,761,000,000
JPY
|
5,202,000,000
JPY
|
— |
4,761,000,000
JPY
|
— | — |
4,761,000,000
JPY
|
— | — | — | — | — | — | — |
3,504,000,000
JPY
|
— | — | — |
3,504,000,000
JPY
|
4,595,000,000
JPY
|
3,504,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
172,000,000
JPY
|
JPY
|
JPY
|
— |
531,000,000
JPY
|
— | — |
358,000,000
JPY
|
172,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
5,173,000,000
JPY
|
— | — | — | — | — |
5,173,000,000
JPY
|
5,173,000,000
JPY
|
— | — | — | — | — | — |
4,571,000,000
JPY
|
— | — | — | — | — | — |
4,571,000,000
JPY
|
— | — |
4,571,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,032,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,628,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,604,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit attributable to |