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 |
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 |
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 |
8,043,343,000
JPY
|
— |
17,161,448,000
JPY
|
— |
31,121,104,000
JPY
|
— | — | — | — | — | — |
777,935,000
JPY
|
32,355,583,000
JPY
|
27,464,976,000
JPY
|
6,372,855,000
JPY
|
-1,234,478,000
JPY
|
— |
27,113,491,000
JPY
|
16,160,811,000
JPY
|
765,389,000
JPY
|
— | — |
-1,162,594,000
JPY
|
— |
22,494,535,000
JPY
|
— |
25,950,897,000
JPY
|
— |
2,992,092,000
JPY
|
— | — |
7,195,197,000
JPY
|
| Cost of sales | — | — | — | — |
24,350,897,000
JPY
|
— | — | — | — | — | — | — | — |
21,559,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,223,050,000
JPY
|
— |
20,672,291,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,770,207,000
JPY
|
— | — | — | — | — | — | — | — |
5,905,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,271,484,000
JPY
|
— |
5,278,605,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,629,102,000
JPY
|
— | — | — | — | — | — | — | — |
4,175,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,527,517,000
JPY
|
— |
3,175,847,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
124,990,000
JPY
|
— | — | — | — | — | — | — | — |
124,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,737,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
202,593,000
JPY
|
— | — | — | — | — | — | — | — |
153,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,514,000
JPY
|
— |
205,679,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,676,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,682,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,377,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,739,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
196,166,000
JPY
|
— | — | — | — | — | — | — | — |
168,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,977,000
JPY
|
— |
173,938,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
112,960,000
JPY
|
— | — | — | — | — | — | — | — |
112,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,086,000
JPY
|
— |
112,086,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,300,405,000
JPY
|
— | — | — | — | — | — | — | — |
2,068,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,927,950,000
JPY
|
— |
2,095,386,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,257,623,000
JPY
|
— | — | — | — | — | — | — | — |
1,253,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,437,000
JPY
|
— |
12,585,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,496,469,000
JPY
|
— | — | — | — | — | — | — | — |
3,046,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,521,079,000
JPY
|
— |
3,163,262,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
865,623,000
JPY
|
— |
3,393,747,000
JPY
|
— |
4,469,801,000
JPY
|
— | — | — | — | — | — |
295,908,000
JPY
|
6,031,529,000
JPY
|
3,837,676,000
JPY
|
1,476,250,000
JPY
|
-1,561,727,000
JPY
|
— |
4,669,623,000
JPY
|
2,376,169,000
JPY
|
298,033,000
JPY
|
— | — |
-1,486,403,000
JPY
|
— |
2,343,534,000
JPY
|
— |
3,183,219,000
JPY
|
— |
1,173,835,000
JPY
|
— | — |
821,584,000
JPY
|
| Income taxes - current | — | — | — | — |
1,703,659,000
JPY
|
— | — | — | — | — | — | — | — |
1,595,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
560,149,000
JPY
|
— |
700,805,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
130,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,516,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
616,493,000
JPY
|
— | — | — | — | — | — | — | — |
710,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
528,941,000
JPY
|
— |
433,473,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-834,715,000
JPY
|
— | — | — | — | — | — | — | — |
-852,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,261,000
JPY
|
— |
328,446,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
314,465,000
JPY
|
— | — | — | — | — | — | — | — |
235,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,179,000
JPY
|
— |
284,542,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
457,193,000
JPY
|
— | — | — | — | — | — | — | — |
371,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,958,000
JPY
|
— |
440,844,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
868,943,000
JPY
|
— | — | — | — | — | — | — | — |
743,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
858,411,000
JPY
|
— |
1,029,252,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,303,920,000
JPY
|
2,627,525,000
JPY
|
— |
2,303,920,000
JPY
|
JPY
|
2,303,920,000
JPY
|
JPY
|
— | — | — |
2,303,920,000
JPY
|
— | — | — | — | — | — |
1,662,668,000
JPY
|
1,662,668,000
JPY
|
— | — |
1,662,668,000
JPY
|
JPY
|
2,134,009,000
JPY
|
JPY
|
— |
1,662,668,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,140,000
JPY
|
— |
1,140,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— |
1,223,100,000
JPY
|
— |
1,223,100,000
JPY
|
— | — | — | — | — | — |
JPY
|
1,223,100,000
JPY
|
1,223,100,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
49,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,006,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,577,568,000
JPY
|
— | — |
2,577,568,000
JPY
|
2,577,568,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
2,020,003,000
JPY
|
— | — | — | — | — | — |
2,020,003,000
JPY
|
— | — |
2,020,003,000
JPY
|
— | — | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-601,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,861,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
708,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,699,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
107,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
862,561,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,734,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,996,571,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,684,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,882,564,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
49,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,006,000
JPY
|
— | — | — | — | — |
| Profit attributable to |