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 |
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 |
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 | — |
139,148,000,000
JPY
|
86,321,000,000
JPY
|
646,698,000,000
JPY
|
58,551,000,000
JPY
|
62,384,000,000
JPY
|
— |
1,199,942,000,000
JPY
|
— | — | — |
58,710,000,000
JPY
|
1,173,940,000,000
JPY
|
416,862,000,000
JPY
|
1,232,650,000,000
JPY
|
180,835,000,000
JPY
|
-32,708,000,000
JPY
|
80,375,000,000
JPY
|
— |
1,132,935,000,000
JPY
|
60,831,000,000
JPY
|
626,824,000,000
JPY
|
55,409,000,000
JPY
|
— |
163,884,000,000
JPY
|
— |
-33,603,000,000
JPY
|
— |
405,671,000,000
JPY
|
60,704,000,000
JPY
|
1,154,740,000,000
JPY
|
— |
1,188,344,000,000
JPY
|
140,314,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
828,789,000,000
JPY
|
— | — | — | — | — |
251,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,745,000,000
JPY
|
— |
797,456,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
371,153,000,000
JPY
|
— | — | — | — | — |
165,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,925,000,000
JPY
|
— |
357,284,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
175,123,000,000
JPY
|
— | — | — | — | — |
113,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,225,000,000
JPY
|
— |
166,859,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
5,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,700,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — |
11,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,663,000,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — |
4,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,493,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
12,538,000,000
JPY
|
— | — | — | — | — |
3,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,093,000,000
JPY
|
— |
11,237,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
6,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
226,855,000,000
JPY
|
— | — | — | — | — |
89,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,062,000,000
JPY
|
— |
216,626,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
4,550,000,000
JPY
|
— | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— |
2,922,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
4,805,000,000
JPY
|
— | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
— |
6,015,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
9,165,000,000
JPY
|
5,397,000,000
JPY
|
114,990,000,000
JPY
|
3,460,000,000
JPY
|
4,228,000,000
JPY
|
— |
144,297,000,000
JPY
|
— | — | — |
8,633,000,000
JPY
|
157,353,000,000
JPY
|
76,049,000,000
JPY
|
165,987,000,000
JPY
|
20,109,000,000
JPY
|
-21,690,000,000
JPY
|
5,178,000,000
JPY
|
— |
153,009,000,000
JPY
|
2,552,000,000
JPY
|
112,736,000,000
JPY
|
7,362,000,000
JPY
|
— |
15,372,000,000
JPY
|
— |
-19,713,000,000
JPY
|
— |
74,863,000,000
JPY
|
5,321,000,000
JPY
|
140,658,000,000
JPY
|
— |
160,371,000,000
JPY
|
11,848,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
174,868,000,000
JPY
|
— | — | — | — | — |
114,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,757,000,000
JPY
|
— |
163,765,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,701,000,000
JPY
|
— | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— |
2,749,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — |
39,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,429,000,000
JPY
|
— |
889,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
8,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,536,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
36,460,000,000
JPY
|
— | — | — | — | — |
40,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,507,000,000
JPY
|
— |
31,615,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
47,521,000,000
JPY
|
— | — | — | — | — |
19,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,225,000,000
JPY
|
— |
47,787,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
1,066,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
5,634,000,000
JPY
|
— | — | — | — | — |
2,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,145,000,000
JPY
|
— |
5,414,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
2,039,000,000
JPY
|
— | — | — | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— |
1,773,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
49,561,000,000
JPY
|
— | — | — | — | — |
22,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,820,000,000
JPY
|
— |
49,560,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
91,924,000,000
JPY
|
125,306,000,000
JPY
|
— |
91,924,000,000
JPY
|
91,924,000,000
JPY
|
— | — |
91,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,936,000,000
JPY
|
— |
86,936,000,000
JPY
|
— | — |
86,936,000,000
JPY
|
— |
114,204,000,000
JPY
|
86,936,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
17,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,253,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — |
1,346,000,000
JPY
|
22,000,000
JPY
|
1,007,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— |
2,879,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
2,852,000,000
JPY
|
1,037,000,000
JPY
|
2,879,000,000
JPY
|
456,000,000
JPY
|
JPY
|
322,000,000
JPY
|
— |
2,973,000,000
JPY
|
JPY
|
1,607,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
917,000,000
JPY
|
301,000,000
JPY
|
2,973,000,000
JPY
|
— |
2,973,000,000
JPY
|
742,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
108,109,000,000
JPY
|
— | — | — | — | — | — |
108,109,000,000
JPY
|
108,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,951,000,000
JPY
|
— | — |
101,951,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,782,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
14,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,833,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,988,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
9,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,723,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
135,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,928,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
115,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,760,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
19,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,167,000,000
JPY
|
— | — | — |
| Profit attributable to |