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 | — |
65,263,517,000
JPY
|
— |
68,669,728,000
JPY
|
— | — |
5,213,528,000
JPY
|
— |
435,021,000
JPY
|
59,983,079,000
JPY
|
70,912,068,000
JPY
|
-2,242,339,000
JPY
|
— | — | — |
-1,530,201,000
JPY
|
— |
51,084,144,000
JPY
|
436,080,000
JPY
|
58,542,686,000
JPY
|
4,610,092,000
JPY
|
55,026,714,000
JPY
|
— |
60,072,887,000
JPY
|
| Cost of sales | — | — | — |
57,826,155,000
JPY
|
— | — | — | — | — |
51,064,834,000
JPY
|
— | — | — | — | — | — | — |
43,980,361,000
JPY
|
— |
49,870,837,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
10,843,573,000
JPY
|
— | — | — | — | — |
8,918,244,000
JPY
|
— | — | — | — | — | — | — |
7,103,782,000
JPY
|
— |
8,671,848,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,955,292,000
JPY
|
— | — | — | — | — |
4,483,783,000
JPY
|
— | — | — | — | — | — | — |
3,018,277,000
JPY
|
— |
3,910,194,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
69,702,000
JPY
|
— | — | — | — | — | — | — |
59,952,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
113,250,000
JPY
|
— | — | — | — | — | — | — |
116,850,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
134,998,000
JPY
|
— | — | — | — | — | — | — |
125,942,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
13,648,000
JPY
|
— | — | — | — | — | — | — |
20,241,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
270,615,000
JPY
|
— | — | — | — | — | — | — |
250,769,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
415,808,000
JPY
|
— | — | — | — | — | — | — |
440,287,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
11,555,000
JPY
|
— | — | — | — | — | — | — |
8,484,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
5,643,878,000
JPY
|
— | — | — | — | — |
4,692,692,000
JPY
|
— | — | — | — | — | — | — |
4,309,601,000
JPY
|
— |
5,239,184,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
553,729,000
JPY
|
— | — | — | — | — |
554,608,000
JPY
|
— | — | — | — | — | — | — |
33,519,000
JPY
|
— |
33,537,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
29,771,000
JPY
|
— | — | — | — | — |
23,675,000
JPY
|
— | — | — | — | — | — | — |
48,762,000
JPY
|
— |
48,762,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
8,249,698,000
JPY
|
— |
5,199,694,000
JPY
|
— | — |
387,970,000
JPY
|
— |
187,109,000
JPY
|
4,225,552,000
JPY
|
8,824,778,000
JPY
|
-3,625,083,000
JPY
|
— | — | — |
-3,220,237,000
JPY
|
— |
2,794,181,000
JPY
|
195,092,000
JPY
|
3,432,664,000
JPY
|
303,676,000
JPY
|
6,154,132,000
JPY
|
— |
6,652,901,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,479,250,000
JPY
|
— | — | — | — | — |
5,014,716,000
JPY
|
— | — | — | — | — | — | — |
3,003,034,000
JPY
|
— |
3,894,969,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
1,758,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
641,000
JPY
|
— |
669,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
171,545,000
JPY
|
— | — | — | — | — |
236,143,000
JPY
|
— | — | — | — | — | — | — |
207,884,000
JPY
|
— |
140,228,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
543,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,275,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
875,494,000
JPY
|
— | — | — | — | — |
379,462,000
JPY
|
— | — | — | — | — | — | — |
320,245,000
JPY
|
— |
576,757,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,046,246,000
JPY
|
— | — | — | — | — |
1,657,001,000
JPY
|
— | — | — | — | — | — | — |
1,051,100,000
JPY
|
— |
1,294,163,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-300,319,000
JPY
|
— | — | — | — | — |
-251,473,000
JPY
|
— | — | — | — | — | — | — |
-162,426,000
JPY
|
— |
-169,483,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
88,115,000
JPY
|
— | — | — | — | — |
86,817,000
JPY
|
— | — | — | — | — | — | — |
59,972,000
JPY
|
— |
61,561,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
119,896,000
JPY
|
— | — | — | — | — |
121,230,000
JPY
|
— | — | — | — | — | — | — |
96,149,000
JPY
|
— |
99,227,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,745,926,000
JPY
|
— | — | — | — | — |
1,405,527,000
JPY
|
— | — | — | — | — | — | — |
888,673,000
JPY
|
— |
1,124,679,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,609,188,000
JPY
|
4,733,323,000
JPY
|
— |
3,609,188,000
JPY
|
— |
3,609,188,000
JPY
|
— |
3,609,188,000
JPY
|
— | — | — |
2,114,360,000
JPY
|
2,114,360,000
JPY
|
— | — |
2,114,360,000
JPY
|
— |
2,770,289,000
JPY
|
— | — |
2,114,360,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
240,000
JPY
|
— | — | — | — | — |
1,119,000
JPY
|
— | — | — | — | — | — | — |
21,963,000
JPY
|
— |
21,981,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
4,733,323,000
JPY
|
— | — |
4,733,323,000
JPY
|
4,733,323,000
JPY
|
— | — | — | — | — | — | — |
2,770,289,000
JPY
|
— | — | — |
2,770,289,000
JPY
|
— | — |
2,770,289,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-347,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,276,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
452,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,808,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-19,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,185,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
86,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,146,271,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,819,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,916,560,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,819,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,916,560,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |