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 |
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 | — |
69,657,440,000
JPY
|
— |
68,720,867,000
JPY
|
— | — |
31,653,882,000
JPY
|
— |
25,362,695,000
JPY
|
52,599,214,000
JPY
|
7,968,477,000
JPY
|
4,672,384,000
JPY
|
-936,573,000
JPY
|
— | — | — |
-251,791,000
JPY
|
— |
48,108,082,000
JPY
|
63,302,401,000
JPY
|
29,947,391,000
JPY
|
22,360,642,000
JPY
|
— |
63,554,192,000
JPY
|
7,783,157,000
JPY
|
3,463,000,000
JPY
|
| Cost of sales | — | — | — |
55,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,639,757,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
12,871,867,000
JPY
|
— | — | — | — | — |
7,548,385,000
JPY
|
— | — | — | — | — | — | — | — |
6,985,198,000
JPY
|
11,662,643,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
3,275,319,000
JPY
|
— |
3,568,767,000
JPY
|
— | — |
1,509,019,000
JPY
|
— |
1,106,276,000
JPY
|
2,870,575,000
JPY
|
560,034,000
JPY
|
99,988,000
JPY
|
293,447,000
JPY
|
— | — | — |
171,508,000
JPY
|
— |
1,978,300,000
JPY
|
3,357,085,000
JPY
|
1,377,392,000
JPY
|
963,454,000
JPY
|
— |
3,185,577,000
JPY
|
691,896,000
JPY
|
152,833,000
JPY
|
| Extraordinary income | — | — | — |
91,352,000
JPY
|
— | — | — | — | — |
50,703,000
JPY
|
— | — | — | — | — | — | — | — |
36,000
JPY
|
2,833,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
134,058,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
179,518,000
JPY
|
— | — | — | — | — | — | — | — |
170,100,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — |
401,508,000
JPY
|
— | — | — | — | — |
210,303,000
JPY
|
— | — | — | — | — | — | — | — |
259,674,000
JPY
|
429,424,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
77,856,000
JPY
|
— | — | — | — | — | — | — | — |
67,183,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
15,967,000
JPY
|
— | — | — | — | — | — | — | — |
25,235,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
82,868,000
JPY
|
— | — | — | — | — | — | — | — |
66,858,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
46,665,000
JPY
|
— | — | — | — | — | — | — | — |
71,129,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
111,212,000
JPY
|
— | — | — | — | — | — | — | — |
94,874,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
430,926,000
JPY
|
— | — | — | — | — |
204,998,000
JPY
|
— | — | — | — | — | — | — | — |
164,053,000
JPY
|
311,029,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
192,005,000
JPY
|
— |
192,005,000
JPY
|
— | — |
48,032,000
JPY
|
— |
110,379,000
JPY
|
— |
JPY
|
33,593,000
JPY
|
JPY
|
— | — | — | — | — | — |
176,498,000
JPY
|
39,086,000
JPY
|
124,963,000
JPY
|
— | — |
JPY
|
12,448,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
9,560,526,000
JPY
|
— | — | — | — | — |
5,524,464,000
JPY
|
— | — | — | — | — | — | — | — |
5,308,040,000
JPY
|
8,517,350,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
10,637,000
JPY
|
— | — | — | — | — |
840,000
JPY
|
— | — | — | — | — | — | — | — |
18,249,000
JPY
|
18,893,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
3,311,340,000
JPY
|
— | — | — | — | — |
2,023,920,000
JPY
|
— | — | — | — | — | — | — | — |
1,677,158,000
JPY
|
3,145,292,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,649,481,000
JPY
|
— | — | — | — | — |
2,920,438,000
JPY
|
— | — | — | — | — | — | — | — |
1,960,087,000
JPY
|
3,341,024,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
11,228,000
JPY
|
— |
13,063,000
JPY
|
— | — |
148,000
JPY
|
— |
7,031,000
JPY
|
14,883,000
JPY
|
3,411,000
JPY
|
637,000
JPY
|
1,835,000
JPY
|
— | — | — | — | — |
22,024,000
JPY
|
4,143,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
16,171,000
JPY
|
— | — | — | — | — |
729,988,000
JPY
|
— | — | — | — | — | — | — | — |
133,293,000
JPY
|
3,485,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
339,028,000
JPY
|
— | — | — | — | — |
903,685,000
JPY
|
— | — | — | — | — | — | — | — |
328,402,000
JPY
|
270,019,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,137,214,000
JPY
|
— | — | — | — | — |
643,843,000
JPY
|
— | — | — | — | — | — | — | — |
542,582,000
JPY
|
994,654,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
7,635,000
JPY
|
— | — | — | — | — |
-4,480,000
JPY
|
— | — | — | — | — | — | — | — |
-45,184,000
JPY
|
-51,308,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
196,701,000
JPY
|
— |
40,977,000
JPY
|
— | — |
99,405,000
JPY
|
— |
43,251,000
JPY
|
26,348,000
JPY
|
35,652,000
JPY
|
18,391,000
JPY
|
-155,723,000
JPY
|
— | — | — | — | — |
4,154,000
JPY
|
19,315,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
81,601,000
JPY
|
— | — | — | — | — |
57,030,000
JPY
|
— | — | — | — | — | — | — | — |
27,260,000
JPY
|
58,227,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,144,850,000
JPY
|
— | — | — | — | — |
639,362,000
JPY
|
— | — | — | — | — | — | — | — |
497,398,000
JPY
|
943,345,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,830,000
JPY
|
— | — | — | — | — |
748,000
JPY
|
— | — | — | — | — | — | — | — |
36,000
JPY
|
2,833,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
2,281,075,000
JPY
|
2,504,631,000
JPY
|
— |
2,281,075,000
JPY
|
— |
2,281,075,000
JPY
|
— |
2,281,075,000
JPY
|
— | — | — | — |
1,462,689,000
JPY
|
1,462,689,000
JPY
|
— | — |
1,462,689,000
JPY
|
2,397,679,000
JPY
|
— | — |
1,462,689,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,650,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,497,319,000
JPY
|
— | — |
2,497,319,000
JPY
|
2,497,319,000
JPY
|
— | — | — | — | — | — | — | — |
2,392,028,000
JPY
|
— | — | — |
2,392,028,000
JPY
|
— |
2,392,028,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-14,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,620,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
10,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,695,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
414,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,907,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
409,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,833,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,914,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,679,512,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,893,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,665,605,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
21,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,907,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |