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 |
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 |
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 | — | — |
194,790,000,000
JPY
|
— | — | — |
2,984,000,000
JPY
|
5,265,000,000
JPY
|
— |
1,110,000,000
JPY
|
133,109,000,000
JPY
|
15,113,000,000
JPY
|
10,956,000,000
JPY
|
197,773,000,000
JPY
|
129,439,000,000
JPY
|
16,214,000,000
JPY
|
198,884,000,000
JPY
|
14,130,000,000
JPY
|
-4,094,000,000
JPY
|
15,232,000,000
JPY
|
— |
3,066,000,000
JPY
|
196,441,000,000
JPY
|
1,489,000,000
JPY
|
— | — |
-4,243,000,000
JPY
|
— |
129,903,000,000
JPY
|
11,452,000,000
JPY
|
— |
193,687,000,000
JPY
|
15,157,000,000
JPY
|
13,362,000,000
JPY
|
133,210,000,000
JPY
|
— |
197,931,000,000
JPY
|
4,959,000,000
JPY
|
| Cost of sales | — | — |
94,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,712,000,000
JPY
|
— | — |
93,833,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
12,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,013,000,000
JPY
|
— | — |
12,503,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
100,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,191,000,000
JPY
|
— | — |
99,853,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
9,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,965,000,000
JPY
|
— | — |
9,599,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
3,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,533,000,000
JPY
|
— | — |
3,297,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
555,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
555,000,000
JPY
|
— |
JPY
|
— |
555,000,000
JPY
|
— |
JPY
|
— |
JPY
|
496,000,000
JPY
|
414,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
JPY
|
911,000,000
JPY
|
JPY
|
491,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — |
87,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,411,000,000
JPY
|
— | — |
87,934,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,916,000,000
JPY
|
— | — |
1,275,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
12,573,000,000
JPY
|
— | — | — |
578,000,000
JPY
|
1,977,000,000
JPY
|
— |
-284,000,000
JPY
|
8,927,000,000
JPY
|
141,000,000
JPY
|
-177,000,000
JPY
|
12,727,000,000
JPY
|
8,826,000,000
JPY
|
1,118,000,000
JPY
|
12,443,000,000
JPY
|
161,000,000
JPY
|
129,000,000
JPY
|
245,000,000
JPY
|
— |
557,000,000
JPY
|
12,024,000,000
JPY
|
-254,000,000
JPY
|
— | — |
149,000,000
JPY
|
— |
7,780,000,000
JPY
|
124,000,000
JPY
|
— |
11,918,000,000
JPY
|
1,090,000,000
JPY
|
171,000,000
JPY
|
7,807,000,000
JPY
|
— |
11,769,000,000
JPY
|
2,026,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
12,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,296,000,000
JPY
|
— | — |
11,431,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — |
1,212,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
3,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
2,775,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
365,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
626,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,361,000,000
JPY
|
— | — |
-1,566,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
3,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-355,000,000
JPY
|
— | — |
1,208,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
9,386,000,000
JPY
|
8,452,000,000
JPY
|
— |
8,452,000,000
JPY
|
— | — |
8,452,000,000
JPY
|
— | — | — | — | — |
8,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,651,000,000
JPY
|
7,651,000,000
JPY
|
— | — |
7,651,000,000
JPY
|
— | — |
10,223,000,000
JPY
|
— | — | — |
7,651,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — |
1,084,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
9,397,000,000
JPY
|
— |
9,397,000,000
JPY
|
— |
9,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,089,000,000
JPY
|
— | — | — | — | — | — |
10,089,000,000
JPY
|
— | — | — |
10,089,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,917,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
8,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,140,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,961,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |