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 | — | — |
649,650,000,000
JPY
|
933,000,000
JPY
|
358,178,000,000
JPY
|
47,716,000,000
JPY
|
127,161,000,000
JPY
|
— |
586,661,000,000
JPY
|
— | — | — |
58,217,000,000
JPY
|
475,368,000,000
JPY
|
57,443,000,000
JPY
|
-62,989,000,000
JPY
|
— |
48,858,000,000
JPY
|
— | — |
-49,960,000,000
JPY
|
— |
423,132,000,000
JPY
|
— |
522,434,000,000
JPY
|
119,956,000,000
JPY
|
22,915,000,000
JPY
|
1,374,000,000
JPY
|
— |
572,395,000,000
JPY
|
53,750,000,000
JPY
|
325,540,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
509,862,000,000
JPY
|
— | — | — | — |
414,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
373,246,000,000
JPY
|
— |
459,336,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
29,088,000,000
JPY
|
— | — | — | — |
25,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,688,000,000
JPY
|
— |
25,483,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
76,798,000,000
JPY
|
— | — | — | — |
60,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,885,000,000
JPY
|
— |
63,098,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
35,000,000
JPY
|
JPY
|
69,000,000
JPY
|
JPY
|
— |
950,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
69,000,000
JPY
|
540,000,000
JPY
|
— | — |
356,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
JPY
|
587,000,000
JPY
|
JPY
|
69,000,000
JPY
|
35,000,000
JPY
|
— | — |
126,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
50,159,000,000
JPY
|
— | — | — | — |
39,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,948,000,000
JPY
|
— |
45,189,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
11,657,000,000
JPY
|
— | — | — | — |
11,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,261,000,000
JPY
|
— |
11,047,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,396,000,000
JPY
|
— | — | — | — |
4,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,228,000,000
JPY
|
— |
8,261,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
37,349,000,000
JPY
|
— | — | — | — |
32,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,721,000,000
JPY
|
— |
28,269,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
32,429,000,000
JPY
|
-1,046,000,000
JPY
|
16,864,000,000
JPY
|
4,759,000,000
JPY
|
7,515,000,000
JPY
|
— |
26,638,000,000
JPY
|
— | — | — |
3,163,000,000
JPY
|
21,246,000,000
JPY
|
1,173,000,000
JPY
|
-5,790,000,000
JPY
|
— |
1,481,000,000
JPY
|
— | — |
-3,032,000,000
JPY
|
— |
12,936,000,000
JPY
|
— |
17,908,000,000
JPY
|
7,515,000,000
JPY
|
3,943,000,000
JPY
|
-445,000,000
JPY
|
— |
20,940,000,000
JPY
|
1,927,000,000
JPY
|
6,517,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — |
324,000,000
JPY
|
— |
2,211,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
4,477,000,000
JPY
|
— | — | — | — |
5,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,915,000,000
JPY
|
— |
4,182,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
7,036,000,000
JPY
|
— | — | — | — |
6,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,353,000,000
JPY
|
— |
9,558,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
13,356,000,000
JPY
|
— | — | — | — |
9,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,827,000,000
JPY
|
— |
10,054,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-2,215,000,000
JPY
|
— | — | — | — |
-1,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
— |
1,400,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,088,000,000
JPY
|
— | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
884,000,000
JPY
|
— |
1,349,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
4,587,000,000
JPY
|
— | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— |
1,983,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
11,141,000,000
JPY
|
— | — | — | — |
7,660,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,179,000,000
JPY
|
— |
11,454,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
24,383,000,000
JPY
|
26,208,000,000
JPY
|
— |
24,383,000,000
JPY
|
24,383,000,000
JPY
|
— |
24,383,000,000
JPY
|
— | — | — | — |
11,541,000,000
JPY
|
11,541,000,000
JPY
|
— | — |
11,541,000,000
JPY
|
— |
16,815,000,000
JPY
|
— | — | — |
11,541,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
44,000,000
JPY
|
— |
652,000,000
JPY
|
JPY
|
40,000,000
JPY
|
JPY
|
— |
1,023,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
137,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
4,969,000,000
JPY
|
422,000,000
JPY
|
5,185,000,000
JPY
|
JPY
|
JPY
|
4,545,000,000
JPY
|
— | — |
216,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
25,185,000,000
JPY
|
— | — | — | — | — | — | — |
25,185,000,000
JPY
|
25,185,000,000
JPY
|
— | — | — | — | — | — |
16,101,000,000
JPY
|
— | — | — | — |
16,101,000,000
JPY
|
— | — |
16,101,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-19,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,015,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,138,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,651,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-19,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,118,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
7,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,934,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,834,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |