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 |
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 | — | — |
110,571,000,000
JPY
|
— |
111,033,000,000
JPY
|
— | — | — | — |
101,401,000,000
JPY
|
— | — |
100,985,000,000
JPY
|
— |
| Cost of sales | — | — |
35,306,000,000
JPY
|
— |
35,431,000,000
JPY
|
— | — | — | — |
31,841,000,000
JPY
|
— | — |
31,719,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
75,264,000,000
JPY
|
— |
75,602,000,000
JPY
|
— | — | — | — |
69,560,000,000
JPY
|
— | — |
69,265,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
11,268,000,000
JPY
|
— |
11,312,000,000
JPY
|
— | — | — | — |
10,496,000,000
JPY
|
— | — |
10,470,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— | — |
439,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
1,210,000,000
JPY
|
— |
1,215,000,000
JPY
|
— | — | — | — |
1,050,000,000
JPY
|
— | — |
1,046,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
289,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— | — |
279,000,000
JPY
|
— |
| Welfare expenses | — | — |
5,628,000,000
JPY
|
— |
5,650,000,000
JPY
|
— | — | — | — |
5,267,000,000
JPY
|
— | — |
5,248,000,000
JPY
|
— |
| Taxes and dues | — | — |
351,000,000
JPY
|
— |
351,000,000
JPY
|
— | — | — | — |
347,000,000
JPY
|
— | — |
347,000,000
JPY
|
— |
| Depreciation | — | — |
2,246,000,000
JPY
|
— |
2,250,000,000
JPY
|
— | — | — | — |
1,968,000,000
JPY
|
— | — |
1,962,000,000
JPY
|
— |
| Repair expenses | — | — |
1,413,000,000
JPY
|
— |
1,422,000,000
JPY
|
— | — | — | — |
1,239,000,000
JPY
|
— | — |
1,231,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
64,401,000,000
JPY
|
— |
64,697,000,000
JPY
|
— | — | — | — |
59,273,000,000
JPY
|
— | — |
59,007,000,000
JPY
|
— |
| Extraordinary losses | — | — |
157,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — |
182,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
11,113,000,000
JPY
|
— |
11,156,000,000
JPY
|
— | — | — | — |
10,753,000,000
JPY
|
— | — |
10,727,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
10,863,000,000
JPY
|
— |
10,904,000,000
JPY
|
— | — | — | — |
10,286,000,000
JPY
|
— | — |
10,258,000,000
JPY
|
— |
| Income taxes - current | — | — |
3,078,000,000
JPY
|
— |
3,079,000,000
JPY
|
— | — | — | — |
2,795,000,000
JPY
|
— | — |
2,795,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Dividend income | — | — |
87,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — |
81,000,000
JPY
|
— |
| Non-operating income | — | — |
677,000,000
JPY
|
— |
679,000,000
JPY
|
— | — | — | — |
498,000,000
JPY
|
— | — |
499,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
37,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
| Non-operating expenses | — | — |
271,000,000
JPY
|
— |
271,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — |
287,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
| Income taxes | — | — |
3,084,000,000
JPY
|
— |
3,084,000,000
JPY
|
— | — | — | — |
2,842,000,000
JPY
|
— | — |
2,841,000,000
JPY
|
— |
| Profit (loss) | — |
8,028,000,000
JPY
|
8,028,000,000
JPY
|
8,028,000,000
JPY
|
8,071,000,000
JPY
|
— |
8,028,000,000
JPY
|
— |
7,885,000,000
JPY
|
7,911,000,000
JPY
|
— |
7,885,000,000
JPY
|
7,885,000,000
JPY
|
7,885,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
389,000,000
JPY
|
— | — |
389,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Impairment losses | — | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — |
107,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
8,071,000,000
JPY
|
— | — | — |
8,071,000,000
JPY
|
8,071,000,000
JPY
|
— |
7,911,000,000
JPY
|
— |
7,911,000,000
JPY
|
7,911,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
477,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
579,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
8,287,000,000
JPY
|
— | — | — | — |
8,490,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,287,000,000
JPY
|
— | — | — | — |
8,490,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |