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 | — |
85,214,000,000
JPY
|
79,635,000,000
JPY
|
— | — | — | — | — | — |
82,046,000,000
JPY
|
— | — |
76,286,000,000
JPY
|
— |
| Cost of sales | — |
66,823,000,000
JPY
|
62,744,000,000
JPY
|
— | — | — | — | — | — |
64,005,000,000
JPY
|
— | — |
59,640,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,704,000,000
JPY
|
1,144,000,000
JPY
|
— | — | — | — | — | — |
1,767,000,000
JPY
|
— | — |
1,228,000,000
JPY
|
— |
| Gross profit (loss) | — |
18,391,000,000
JPY
|
16,891,000,000
JPY
|
— | — | — | — | — | — |
18,040,000,000
JPY
|
— | — |
16,645,000,000
JPY
|
— |
| Extraordinary income | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — |
54,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
1,354,000,000
JPY
|
1,333,000,000
JPY
|
— | — | — | — | — | — |
1,250,000,000
JPY
|
— | — |
1,232,000,000
JPY
|
— |
| Depreciation | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
17,047,000,000
JPY
|
16,267,000,000
JPY
|
— | — | — | — | — | — |
16,685,000,000
JPY
|
— | — |
15,980,000,000
JPY
|
— |
| Extraordinary losses | — |
9,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,701,000,000
JPY
|
1,142,000,000
JPY
|
— | — | — | — | — | — |
1,799,000,000
JPY
|
— | — |
1,255,000,000
JPY
|
— |
| Operating profit (loss) | — |
1,343,000,000
JPY
|
624,000,000
JPY
|
— | — | — | — | — | — |
1,355,000,000
JPY
|
— | — |
664,000,000
JPY
|
— |
| Income taxes - current | — |
397,000,000
JPY
|
160,000,000
JPY
|
— | — | — | — | — | — |
520,000,000
JPY
|
— | — |
362,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
195,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
| Dividend income | — |
72,000,000
JPY
|
272,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — |
258,000,000
JPY
|
— |
| Gain on sale of securities | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
385,000,000
JPY
|
547,000,000
JPY
|
— | — | — | — | — | — |
422,000,000
JPY
|
— | — |
575,000,000
JPY
|
— |
| Income taxes - deferred | — |
200,000,000
JPY
|
204,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
-106,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Loss on sale of securities | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | — |
24,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
| Income taxes | — |
597,000,000
JPY
|
364,000,000
JPY
|
— | — | — | — | — | — |
492,000,000
JPY
|
— | — |
255,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Profit (loss) | — |
1,103,000,000
JPY
|
777,000,000
JPY
|
777,000,000
JPY
|
777,000,000
JPY
|
— |
777,000,000
JPY
|
— |
999,000,000
JPY
|
1,306,000,000
JPY
|
— |
999,000,000
JPY
|
999,000,000
JPY
|
999,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,103,000,000
JPY
|
1,103,000,000
JPY
|
— | — | — |
1,103,000,000
JPY
|
— |
1,306,000,000
JPY
|
— |
1,306,000,000
JPY
|
1,306,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
862,000,000
JPY
|
— | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
780,000,000
JPY
|
— | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |