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 | — |
224,579,000,000
JPY
|
577,311,000,000
JPY
|
896,705,000,000
JPY
|
758,469,000,000
JPY
|
— |
2,625,363,000,000
JPY
|
— | — | — |
305,626,000,000
JPY
|
— |
-137,330,000,000
JPY
|
— |
300,489,000,000
JPY
|
— | — |
-127,096,000,000
JPY
|
— |
194,974,000,000
JPY
|
839,263,000,000
JPY
|
— |
627,732,000,000
JPY
|
2,383,289,000,000
JPY
|
547,925,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
290,262,000,000
JPY
|
— | — | — | — |
195,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,595,000,000
JPY
|
— |
267,890,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
22,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,019,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
262,393,000,000
JPY
|
— | — | — | — |
55,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,380,000,000
JPY
|
— |
253,433,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
83,692,000,000
JPY
|
— | — | — | — |
83,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,316,000,000
JPY
|
— |
66,174,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
10,894,000,000
JPY
|
— | — | — | — |
11,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
363,060,000,000
JPY
|
— | — | — | — |
267,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,912,000,000
JPY
|
— |
334,065,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
38,610,000,000
JPY
|
71,642,000,000
JPY
|
176,479,000,000
JPY
|
142,886,000,000
JPY
|
— |
372,732,000,000
JPY
|
— | — | — |
4,755,000,000
JPY
|
139,290,000,000
JPY
|
-61,641,000,000
JPY
|
— |
2,185,000,000
JPY
|
— | — |
-54,892,000,000
JPY
|
— |
26,333,000,000
JPY
|
167,805,000,000
JPY
|
148,276,000,000
JPY
|
131,969,000,000
JPY
|
339,690,000,000
JPY
|
66,289,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — | — |
27,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,563,000,000
JPY
|
— |
2,223,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
8,743,000,000
JPY
|
— | — | — | — |
81,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,460,000,000
JPY
|
— |
7,408,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,973,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
17,290,000,000
JPY
|
— | — | — | — |
112,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,572,000,000
JPY
|
— |
21,542,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
111,567,000,000
JPY
|
— | — | — | — |
48,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,111,000,000
JPY
|
— |
112,599,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
5,426,000,000
JPY
|
— | — | — | — |
10,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,705,000,000
JPY
|
— |
-6,221,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
82,349,000,000
JPY
|
— | — | — | — |
44,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,330,000,000
JPY
|
— |
74,535,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
2,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
99,761,000,000
JPY
|
— | — | — | — |
56,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,253,000,000
JPY
|
— |
93,342,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
116,994,000,000
JPY
|
— | — | — | — |
59,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,405,000,000
JPY
|
— |
106,377,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
207,585,000,000
JPY
|
246,066,000,000
JPY
|
— |
207,585,000,000
JPY
|
207,585,000,000
JPY
|
— |
207,585,000,000
JPY
|
— | — | — |
196,506,000,000
JPY
|
196,506,000,000
JPY
|
— | — | — | — |
196,506,000,000
JPY
|
— |
227,687,000,000
JPY
|
— |
196,506,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
29,186,000,000
JPY
|
— | — | — | — |
29,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,265,000,000
JPY
|
— |
4,433,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-2,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,040,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
2,379,000,000
JPY
|
1,748,000,000
JPY
|
5,222,000,000
JPY
|
243,000,000
JPY
|
— |
10,894,000,000
JPY
|
— | — | — |
1,300,000,000
JPY
|
7,716,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
248,799,000,000
JPY
|
— | — | — | — | — |
248,799,000,000
JPY
|
248,799,000,000
JPY
|
— | — | — | — | — |
224,647,000,000
JPY
|
— | — | — | — |
224,647,000,000
JPY
|
— | — | — | — |
224,647,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-169,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,934,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-5,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
52,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,340,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-4,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,545,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
44,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,493,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-85,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,046,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
160,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,733,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
163,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,222,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-2,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
— | — |
| Profit attributable to |