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 |
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 | — | — |
455,573,000,000
JPY
|
— |
473,954,000,000
JPY
|
— | — |
26,390,000,000
JPY
|
398,602,000,000
JPY
|
481,964,000,000
JPY
|
-8,009,000,000
JPY
|
— |
21,912,000,000
JPY
|
453,553,000,000
JPY
|
— |
-6,408,000,000
JPY
|
— |
404,832,000,000
JPY
|
— |
469,057,000,000
JPY
|
— |
475,465,000,000
JPY
|
| Cost of sales | — | — | — | — |
403,253,000,000
JPY
|
— | — | — |
341,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
356,057,000,000
JPY
|
— |
404,424,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
44,434,000,000
JPY
|
— | — | — |
37,516,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,758,000,000
JPY
|
— |
42,362,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
70,701,000,000
JPY
|
— | — | — |
57,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,774,000,000
JPY
|
— |
64,632,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
268,000,000
JPY
|
— |
268,000,000
JPY
|
— | — |
JPY
|
— |
268,000,000
JPY
|
JPY
|
— |
28,000,000
JPY
|
242,000,000
JPY
|
— |
JPY
|
— | — | — |
270,000,000
JPY
|
— |
270,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
29,313,000,000
JPY
|
— | — | — |
20,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,648,000,000
JPY
|
— |
26,615,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,142,000,000
JPY
|
— | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
— |
2,706,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,283,000,000
JPY
|
— | — | — |
3,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,929,000,000
JPY
|
— |
3,910,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
44,293,000,000
JPY
|
— | — | — |
35,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,456,000,000
JPY
|
— |
41,158,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
37,993,000,000
JPY
|
— |
41,388,000,000
JPY
|
— | — |
3,040,000,000
JPY
|
36,498,000,000
JPY
|
41,033,000,000
JPY
|
354,000,000
JPY
|
— |
3,240,000,000
JPY
|
34,707,000,000
JPY
|
— |
69,000,000
JPY
|
— |
30,125,000,000
JPY
|
— |
38,016,000,000
JPY
|
— |
37,947,000,000
JPY
|
| Income taxes - current | — | — | — | — |
15,100,000,000
JPY
|
— | — | — |
11,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,834,000,000
JPY
|
— |
15,713,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
162,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
211,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,239,000,000
JPY
|
— | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
— |
1,441,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
4,355,000,000
JPY
|
— | — | — |
4,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,528,000,000
JPY
|
— |
5,080,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
515,000,000
JPY
|
— | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — |
407,000,000
JPY
|
— |
466,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,309,000,000
JPY
|
— | — | — |
3,154,000,000
JPY
|
— | — | — | — | — | — | — | — |
896,000,000
JPY
|
— |
734,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
136,000,000
JPY
|
— | — | — |
-2,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,144,000,000
JPY
|
— |
-2,796,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
15,237,000,000
JPY
|
— | — | — |
9,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,690,000,000
JPY
|
— |
12,917,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
25,944,000,000
JPY
|
29,056,000,000
JPY
|
— |
25,944,000,000
JPY
|
— |
25,944,000,000
JPY
|
— | — | — | — | — |
21,766,000,000
JPY
|
— | — |
21,766,000,000
JPY
|
— |
28,240,000,000
JPY
|
21,766,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
181,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
268,000,000
JPY
|
— |
277,000,000
JPY
|
— | — |
8,000,000
JPY
|
277,000,000
JPY
|
— | — | — |
856,000,000
JPY
|
JPY
|
— | — | — |
174,000,000
JPY
|
JPY
|
856,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
28,883,000,000
JPY
|
— | — | — |
28,883,000,000
JPY
|
28,883,000,000
JPY
|
— | — | — | — | — |
28,017,000,000
JPY
|
— | — | — | — |
28,017,000,000
JPY
|
— | — |
28,017,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,340,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,831,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,527,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
30,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,768,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
30,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,510,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
| Profit attributable to |