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 | — | — |
365,844,000,000
JPY
|
348,841,000,000
JPY
|
345,421,000,000
JPY
|
— |
1,150,301,000,000
JPY
|
— | — | — |
110,810,000,000
JPY
|
— |
-20,616,000,000
JPY
|
— |
285,570,000,000
JPY
|
107,967,000,000
JPY
|
371,450,000,000
JPY
|
— |
365,424,000,000
JPY
|
— |
-27,365,000,000
JPY
|
— | — | — |
1,103,047,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
129,152,000,000
JPY
|
— | — | — | — |
29,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,901,000,000
JPY
|
— |
110,391,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
2,352,000,000
JPY
|
1,059,000,000
JPY
|
JPY
|
850,000,000
JPY
|
— |
4,262,000,000
JPY
|
— | — | — |
JPY
|
— |
2,352,000,000
JPY
|
— |
850,000,000
JPY
|
JPY
|
1,836,000,000
JPY
|
— |
JPY
|
— |
2,352,000,000
JPY
|
— | — |
2,352,000,000
JPY
|
5,040,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
104,553,000,000
JPY
|
— | — | — | — |
8,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,215,000,000
JPY
|
— |
95,795,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
6,261,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— |
483,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
13,083,000,000
JPY
|
— | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— |
7,888,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
122,330,000,000
JPY
|
— | — | — | — |
29,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,825,000,000
JPY
|
— |
102,987,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
25,026,000,000
JPY
|
70,544,000,000
JPY
|
50,791,000,000
JPY
|
— |
140,763,000,000
JPY
|
— | — | — |
5,154,000,000
JPY
|
29,564,000,000
JPY
|
-10,754,000,000
JPY
|
— |
38,541,000,000
JPY
|
15,124,000,000
JPY
|
22,843,000,000
JPY
|
— |
53,180,000,000
JPY
|
— |
-9,452,000,000
JPY
|
— |
21,546,000,000
JPY
|
— |
120,238,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
412,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— |
666,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
5,208,000,000
JPY
|
— | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— |
4,057,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
48,580,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— |
34,809,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-4,642,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
-1,328,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
14,002,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
— |
12,017,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
16,819,000,000
JPY
|
— | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— |
13,904,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
43,938,000,000
JPY
|
— | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— |
33,480,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — | — |
28,782,000,000
JPY
|
78,392,000,000
JPY
|
— |
28,782,000,000
JPY
|
28,782,000,000
JPY
|
— |
28,782,000,000
JPY
|
— | — | — | — | — |
20,333,000,000
JPY
|
— |
20,333,000,000
JPY
|
— | — |
20,333,000,000
JPY
|
— |
69,506,000,000
JPY
|
20,333,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
111,000,000
JPY
|
1,254,000,000
JPY
|
37,000,000
JPY
|
— |
1,403,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
68,000,000
JPY
|
JPY
|
5,694,000,000
JPY
|
— |
793,000,000
JPY
|
— | — | — | — |
JPY
|
6,555,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
77,562,000,000
JPY
|
— | — | — | — | — |
77,562,000,000
JPY
|
77,562,000,000
JPY
|
— | — | — | — | — |
68,545,000,000
JPY
|
— | — | — | — | — | — | — |
68,545,000,000
JPY
|
— | — |
68,545,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-6,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,766,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-1,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-539,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
7,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,466,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
19,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,532,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
20,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,276,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
98,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,782,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
97,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,295,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,486,000,000
JPY
|
— |
| Profit attributable to |