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 |
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 | — |
53,999,000,000
JPY
|
556,432,000,000
JPY
|
2,354,000,000
JPY
|
125,481,000,000
JPY
|
737,377,000,000
JPY
|
— | — | — | — |
36,911,000,000
JPY
|
— |
775,180,000,000
JPY
|
-37,802,000,000
JPY
|
— |
472,474,000,000
JPY
|
35,994,000,000
JPY
|
117,643,000,000
JPY
|
2,246,000,000
JPY
|
50,943,000,000
JPY
|
— | — |
-36,489,000,000
JPY
|
— | — |
642,811,000,000
JPY
|
— |
679,301,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
650,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,213,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
86,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,597,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
28,124,000,000
JPY
|
— | — | — | — | — |
46,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,405,000,000
JPY
|
24,496,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — |
| Travel expenses | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,732,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
2,159,000,000
JPY
|
JPY
|
JPY
|
2,159,000,000
JPY
|
— | — | — | — |
JPY
|
— |
2,159,000,000
JPY
|
JPY
|
— |
2,069,000,000
JPY
|
65,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
2,134,000,000
JPY
|
— |
2,134,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
56,730,000,000
JPY
|
— | — | — | — | — |
3,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,215,000,000
JPY
|
50,194,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
7,107,000,000
JPY
|
— | — | — | — | — |
5,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
2,859,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
2,732,000,000
JPY
|
— | — | — | — | — |
2,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
1,738,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,169,000,000
JPY
|
20,743,000,000
JPY
|
1,731,000,000
JPY
|
7,161,000,000
JPY
|
29,883,000,000
JPY
|
— | — | — | — |
1,829,000,000
JPY
|
46,661,000,000
JPY
|
32,635,000,000
JPY
|
-2,752,000,000
JPY
|
— |
15,273,000,000
JPY
|
1,394,000,000
JPY
|
5,808,000,000
JPY
|
1,648,000,000
JPY
|
948,000,000
JPY
|
— | — |
-1,670,000,000
JPY
|
— |
8,906,000,000
JPY
|
23,403,000,000
JPY
|
— |
25,073,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
32,500,000,000
JPY
|
— | — | — | — | — |
49,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,907,000,000
JPY
|
25,617,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
19,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
954,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
2,795,000,000
JPY
|
— | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
2,271,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
13,133,000,000
JPY
|
— | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-282,000,000
JPY
|
10,942,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,009,000,000
JPY
|
— | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
206,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
412,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
3,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
4,553,000,000
JPY
|
— | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
1,178,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
12,123,000,000
JPY
|
— | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-295,000,000
JPY
|
11,149,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
20,376,000,000
JPY
|
48,824,000,000
JPY
|
— |
48,824,000,000
JPY
|
48,824,000,000
JPY
|
— |
48,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,203,000,000
JPY
|
10,203,000,000
JPY
|
— | — |
10,203,000,000
JPY
|
14,467,000,000
JPY
|
10,203,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
12,000,000
JPY
|
97,000,000
JPY
|
110,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
362,000,000
JPY
|
JPY
|
105,000,000
JPY
|
25,000,000
JPY
|
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
19,253,000,000
JPY
|
— | — | — | — |
19,253,000,000
JPY
|
— |
19,253,000,000
JPY
|
— | — | — | — | — | — |
14,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,561,000,000
JPY
|
— |
14,561,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-4,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,062,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
8,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,358,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
4,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,523,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
24,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,991,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
23,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,028,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — |
| Profit attributable to |