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 | — | — |
33,597,000,000
JPY
|
— |
277,915,000,000
JPY
|
— | — |
51,092,000,000
JPY
|
18,038,000,000
JPY
|
— |
17,881,000,000
JPY
|
151,367,000,000
JPY
|
15,119,000,000
JPY
|
139,543,000,000
JPY
|
287,096,000,000
JPY
|
-9,181,000,000
JPY
|
25,351,000,000
JPY
|
— |
21,399,000,000
JPY
|
20,298,000,000
JPY
|
— | — |
-10,358,000,000
JPY
|
— |
46,060,000,000
JPY
|
138,777,000,000
JPY
|
13,390,000,000
JPY
|
— |
258,109,000,000
JPY
|
141,967,000,000
JPY
|
— |
268,467,000,000
JPY
|
| Cost of sales | — | — | — | — |
178,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,055,000,000
JPY
|
— | — |
171,496,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
17,742,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,085,000,000
JPY
|
— | — |
20,236,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
99,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,721,000,000
JPY
|
— | — |
86,613,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
10,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,900,000,000
JPY
|
— | — |
9,937,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,965,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
127,000,000
JPY
|
— |
576,000,000
JPY
|
— | — |
106,000,000
JPY
|
JPY
|
— |
JPY
|
342,000,000
JPY
|
JPY
|
— |
576,000,000
JPY
|
JPY
|
49,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
5,000,000
JPY
|
— |
JPY
|
— |
184,000,000
JPY
|
129,000,000
JPY
|
— |
184,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
82,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,958,000,000
JPY
|
— | — |
68,158,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
3,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,362,000,000
JPY
|
— | — |
2,579,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
3,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,129,000,000
JPY
|
— | — |
3,121,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
9,538,000,000
JPY
|
— |
16,651,000,000
JPY
|
— | — |
4,729,000,000
JPY
|
-998,000,000
JPY
|
— |
-4,204,000,000
JPY
|
8,372,000,000
JPY
|
2,382,000,000
JPY
|
1,230,000,000
JPY
|
19,820,000,000
JPY
|
-3,169,000,000
JPY
|
7,950,000,000
JPY
|
— |
362,000,000
JPY
|
-4,399,000,000
JPY
|
— | — |
-2,120,000,000
JPY
|
— |
4,574,000,000
JPY
|
3,763,000,000
JPY
|
1,727,000,000
JPY
|
— |
18,454,000,000
JPY
|
10,360,000,000
JPY
|
— |
20,574,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
17,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,317,000,000
JPY
|
— | — |
19,694,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
7,862,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,695,000,000
JPY
|
— | — |
8,230,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — |
1,501,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,227,000,000
JPY
|
— | — |
658,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
3,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,716,000,000
JPY
|
— | — |
4,804,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-608,000,000
JPY
|
— | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,255,000,000
JPY
|
— | — |
-1,559,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,395,000,000
JPY
|
— | — |
3,022,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
7,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — |
6,671,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,873,000,000
JPY
|
9,938,000,000
JPY
|
— |
3,873,000,000
JPY
|
— | — |
3,873,000,000
JPY
|
— | — | — |
3,873,000,000
JPY
|
— | — | — | — | — | — |
6,877,000,000
JPY
|
6,877,000,000
JPY
|
— | — | — |
6,877,000,000
JPY
|
— | — |
13,023,000,000
JPY
|
— |
6,877,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,638,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
63,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
63,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
2,456,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
2,507,000,000
JPY
|
JPY
|
JPY
|
2,507,000,000
JPY
|
16,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
7,392,000,000
JPY
|
— | — | — |
7,392,000,000
JPY
|
7,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,384,000,000
JPY
|
— | — | — | — | — |
11,384,000,000
JPY
|
— | — | — | — |
11,384,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,218,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
6,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
16,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,121,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,248,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,873,000,000
JPY
|
— | — | — |
| Profit attributable to |