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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
196,523,000,000
JPY
|
— | — | — |
6,927,000,000
JPY
|
1,162,000,000
JPY
|
9,921,000,000
JPY
|
178,512,000,000
JPY
|
189,596,000,000
JPY
|
— |
196,523,000,000
JPY
|
— |
177,388,000,000
JPY
|
7,805,000,000
JPY
|
— | — | — | — |
162,804,000,000
JPY
|
13,849,000,000
JPY
|
— |
185,194,000,000
JPY
|
734,000,000
JPY
|
— |
185,194,000,000
JPY
|
| Cost of sales | — | — | — |
154,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,202,000,000
JPY
|
— | — | — | — | — | — | — |
74,503,000,000
JPY
|
— | — | — |
144,603,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
12,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,479,000,000
JPY
|
— | — | — | — | — | — | — |
8,336,000,000
JPY
|
— | — | — |
12,984,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
42,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,025,000,000
JPY
|
— | — | — | — | — | — | — |
14,722,000,000
JPY
|
— | — | — |
40,590,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — |
709,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
5,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — |
5,336,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
386,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
— |
19,000,000
JPY
|
— |
78,000,000
JPY
|
JPY
|
— | — | — | — |
78,000,000
JPY
|
JPY
|
430,000,000
JPY
|
509,000,000
JPY
|
JPY
|
— |
78,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
27,946,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,658,000,000
JPY
|
— | — | — | — | — | — | — |
7,132,000,000
JPY
|
— | — | — |
25,133,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
11,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,315,000,000
JPY
|
— | — | — | — | — | — | — |
8,354,000,000
JPY
|
— | — | — |
12,991,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
14,364,000,000
JPY
|
— | — | — |
-144,000,000
JPY
|
268,000,000
JPY
|
1,110,000,000
JPY
|
13,130,000,000
JPY
|
14,509,000,000
JPY
|
5,366,000,000
JPY
|
14,364,000,000
JPY
|
— |
15,782,000,000
JPY
|
-325,000,000
JPY
|
— | — | — |
7,590,000,000
JPY
|
13,790,000,000
JPY
|
2,026,000,000
JPY
|
— |
15,457,000,000
JPY
|
-34,000,000
JPY
|
— |
15,457,000,000
JPY
|
| Income taxes - current | — | — | — |
3,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — |
2,145,000,000
JPY
|
— | — | — |
4,470,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — |
1,193,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-815,000,000
JPY
|
— | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,017,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
0
JPY
|
1,338,000,000
JPY
|
1,418,000,000
JPY
|
2,757,000,000
JPY
|
586,000,000
JPY
|
2,763,000,000
JPY
|
— |
2,860,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
706,000,000
JPY
|
1,315,000,000
JPY
|
1,544,000,000
JPY
|
— |
2,795,000,000
JPY
|
0
JPY
|
— |
2,862,000,000
JPY
|
| Non-operating expenses | — | — | — |
3,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — |
3,666,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — |
2,145,000,000
JPY
|
— | — | — |
4,714,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) | — | — |
5,343,000,000
JPY
|
8,298,000,000
JPY
|
— |
5,343,000,000
JPY
|
5,343,000,000
JPY
|
— | — | — | — | — |
5,343,000,000
JPY
|
— | — | — | — |
6,209,000,000
JPY
|
6,209,000,000
JPY
|
— |
6,209,000,000
JPY
|
— | — | — |
8,276,000,000
JPY
|
— |
6,209,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
455,000,000
JPY
|
— | — | — |
455,000,000
JPY
|
39,000,000
JPY
|
13,000,000
JPY
|
JPY
|
508,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
8,207,000,000
JPY
|
— | — |
8,207,000,000
JPY
|
8,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,178,000,000
JPY
|
— | — | — | — |
8,178,000,000
JPY
|
— | — | — | — |
8,178,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
8,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,409,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,311,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Profit attributable to |