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 |
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 | — |
13,246,000,000
JPY
|
10,577,000,000
JPY
|
1,062,000,000
JPY
|
— |
49,141,000,000
JPY
|
7,227,000,000
JPY
|
— | — |
9,328,000,000
JPY
|
— |
7,704,000,000
JPY
|
49,146,000,000
JPY
|
29,681,000,000
JPY
|
-4,000,000
JPY
|
— |
13,937,000,000
JPY
|
49,061,000,000
JPY
|
7,593,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— |
9,497,000,000
JPY
|
30,545,000,000
JPY
|
7,588,000,000
JPY
|
49,046,000,000
JPY
|
9,382,000,000
JPY
|
1,062,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
35,967,000,000
JPY
|
— | — | — | — | — | — | — |
21,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,758,000,000
JPY
|
— |
36,315,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
13,174,000,000
JPY
|
— | — | — | — | — | — | — |
8,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,786,000,000
JPY
|
— |
12,731,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,615,000,000
JPY
|
— | — | — | — | — | — | — |
2,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— |
3,740,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
2,229,000,000
JPY
|
— | — | — | — | — | — | — |
2,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
— |
2,077,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
9,546,000,000
JPY
|
— | — | — | — | — | — | — |
5,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,443,000,000
JPY
|
— |
9,118,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — | — |
2,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— |
3,651,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,592,000,000
JPY
|
591,000,000
JPY
|
837,000,000
JPY
|
— |
3,627,000,000
JPY
|
210,000,000
JPY
|
— | — |
1,165,000,000
JPY
|
— |
1,015,000,000
JPY
|
5,411,000,000
JPY
|
2,378,000,000
JPY
|
-1,784,000,000
JPY
|
— |
1,612,000,000
JPY
|
5,257,000,000
JPY
|
359,000,000
JPY
|
— | — |
-1,644,000,000
JPY
|
— |
969,000,000
JPY
|
2,342,000,000
JPY
|
1,042,000,000
JPY
|
3,612,000,000
JPY
|
424,000,000
JPY
|
849,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— |
307,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— |
1,136,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
179,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— |
-92,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— |
1,044,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,840,000,000
JPY
|
2,517,000,000
JPY
|
— | — |
1,840,000,000
JPY
|
— |
1,840,000,000
JPY
|
— | — |
1,840,000,000
JPY
|
— | — | — | — | — |
1,807,000,000
JPY
|
1,807,000,000
JPY
|
— | — | — |
1,807,000,000
JPY
|
— |
2,606,000,000
JPY
|
— | — |
1,807,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,457,000,000
JPY
|
— | — | — | — |
2,457,000,000
JPY
|
— |
2,457,000,000
JPY
|
— | — | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — |
2,548,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,460,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,387,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Profit attributable to |