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 |
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 | — |
12,097,231,000
JPY
|
8,001,259,000
JPY
|
4,570,562,000
JPY
|
— |
24,599,166,000
JPY
|
— | — | — |
24,669,053,000
JPY
|
19,856,649,000
JPY
|
-69,886,000
JPY
|
— |
24,074,437,000
JPY
|
— |
4,768,722,000
JPY
|
— |
8,685,804,000
JPY
|
-75,874,000
JPY
|
— |
10,619,910,000
JPY
|
19,516,901,000
JPY
|
23,998,562,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
17,821,475,000
JPY
|
— | — | — | — |
14,215,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,332,405,000
JPY
|
17,407,880,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
6,777,691,000
JPY
|
— | — | — | — |
5,641,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,184,495,000
JPY
|
6,590,682,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
3,267,276,000
JPY
|
— | — | — | — |
3,150,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,768,028,000
JPY
|
3,219,501,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
69,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,674,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
52,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,582,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
61,617,000
JPY
|
— | — | — | — |
59,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,109,000
JPY
|
66,721,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
3,602,229,000
JPY
|
— | — | — | — |
2,706,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,596,074,000
JPY
|
3,450,098,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,285,000
JPY
|
2,285,000
JPY
|
— |
| Operating profit (loss) | — |
1,884,789,000
JPY
|
829,285,000
JPY
|
461,388,000
JPY
|
— |
3,175,462,000
JPY
|
— | — | — |
3,175,462,000
JPY
|
2,934,783,000
JPY
|
JPY
|
— |
3,140,583,000
JPY
|
— |
675,678,000
JPY
|
— |
823,261,000
JPY
|
JPY
|
— |
1,641,643,000
JPY
|
2,588,421,000
JPY
|
3,140,583,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
3,267,276,000
JPY
|
— | — | — | — |
2,915,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,765,743,000
JPY
|
3,217,216,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,082,634,000
JPY
|
— | — | — | — |
907,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
795,992,000
JPY
|
969,277,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
33,508,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
25,386,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
54,861,000
JPY
|
— | — | — | — |
127,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,826,000
JPY
|
42,212,000
JPY
|
— |
| Gain on sale of securities | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,408,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
142,991,000
JPY
|
— | — | — | — |
316,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,664,000
JPY
|
106,025,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-57,699,000
JPY
|
— | — | — | — |
-41,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,892,000
JPY
|
-27,943,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,008,000
JPY
|
— | — | — | — |
6,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,932,000
JPY
|
12,029,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
51,177,000
JPY
|
— | — | — | — |
100,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,057,000
JPY
|
27,106,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,024,935,000
JPY
|
— | — | — | — |
865,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
782,100,000
JPY
|
941,334,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,049,878,000
JPY
|
2,242,340,000
JPY
|
— |
2,049,878,000
JPY
|
2,049,878,000
JPY
|
— |
2,049,878,000
JPY
|
— | — | — |
1,983,642,000
JPY
|
— |
1,983,642,000
JPY
|
— | — | — | — |
1,983,642,000
JPY
|
2,275,881,000
JPY
|
1,983,642,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,177,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,242,340,000
JPY
|
— | — | — | — |
2,242,340,000
JPY
|
2,242,340,000
JPY
|
— | — | — | — | — |
2,270,704,000
JPY
|
— | — | — | — | — | — |
2,270,704,000
JPY
|
— | — |
2,270,704,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-4,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,282,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-4,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,282,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
2,237,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,398,164,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,237,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,392,987,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,177,000
JPY
|
— |
| Profit attributable to |