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 | — | — | — |
28,071,000,000
JPY
|
— | — |
24,405,000,000
JPY
|
276,000,000
JPY
|
— |
3,389,000,000
JPY
|
— |
20,102,000,000
JPY
|
28,071,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
18,981,000,000
JPY
|
— |
24,392,000,000
JPY
|
283,000,000
JPY
|
21,035,000,000
JPY
|
— |
3,074,000,000
JPY
|
24,392,000,000
JPY
|
| Cost of sales | — | — | — |
20,086,000,000
JPY
|
— | — | — | — | — | — | — |
14,783,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,507,000,000
JPY
|
— |
19,020,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
7,985,000,000
JPY
|
— | — | — | — | — | — | — |
5,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,474,000,000
JPY
|
— |
5,372,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,671,000,000
JPY
|
— | — | — | — | — | — | — |
2,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— |
1,430,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
3,706,000,000
JPY
|
— | — | — | — | — | — | — |
3,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
JPY
|
— |
JPY
|
45,000,000
JPY
|
— |
45,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
6,579,000,000
JPY
|
— | — | — | — | — | — | — |
4,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,964,000,000
JPY
|
— |
5,140,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
— |
2,269,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,371,000,000
JPY
|
— | — | — | — | — | — | — |
5,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— |
-768,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,405,000,000
JPY
|
— | — |
1,477,000,000
JPY
|
94,000,000
JPY
|
— |
837,000,000
JPY
|
— |
1,017,000,000
JPY
|
2,409,000,000
JPY
|
-1,003,000,000
JPY
|
— | — | — | — |
-849,000,000
JPY
|
— |
509,000,000
JPY
|
— |
232,000,000
JPY
|
99,000,000
JPY
|
378,000,000
JPY
|
— |
603,000,000
JPY
|
1,081,000,000
JPY
|
| Income taxes - current | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
330,000,000
JPY
|
— |
346,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— |
1,387,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
-412,000,000
JPY
|
— |
-411,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
— |
189,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,652,000,000
JPY
|
— | — | — | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— |
-64,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,883,000,000
JPY
|
4,719,000,000
JPY
|
— |
3,883,000,000
JPY
|
— | — |
3,883,000,000
JPY
|
— | — |
3,883,000,000
JPY
|
— | — | — | — |
-18,000,000
JPY
|
-18,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— |
-703,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
1,797,000,000
JPY
|
— |
2,231,000,000
JPY
|
JPY
|
2,208,000,000
JPY
|
— |
JPY
|
2,208,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,719,000,000
JPY
|
— | — |
4,719,000,000
JPY
|
4,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-703,000,000
JPY
|
— | — | — | — |
-703,000,000
JPY
|
— | — |
-703,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,555,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,555,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
4,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,851,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,851,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |