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 |
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 | — |
92,439,000,000
JPY
|
18,108,000,000
JPY
|
61,324,000,000
JPY
|
454,000,000
JPY
|
— |
172,605,000,000
JPY
|
— | — | — |
374,000,000
JPY
|
172,326,000,000
JPY
|
154,385,000,000
JPY
|
172,700,000,000
JPY
|
-95,000,000
JPY
|
— |
186,430,000,000
JPY
|
498,000,000
JPY
|
470,000,000
JPY
|
63,257,000,000
JPY
|
— |
27,357,000,000
JPY
|
— |
95,316,000,000
JPY
|
-119,000,000
JPY
|
— |
162,010,000,000
JPY
|
— |
186,781,000,000
JPY
|
— |
186,901,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
148,562,000,000
JPY
|
— | — | — | — | — |
133,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,057,000,000
JPY
|
— |
163,453,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
24,043,000,000
JPY
|
— | — | — | — | — |
20,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,953,000,000
JPY
|
— |
23,328,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
11,071,000,000
JPY
|
— | — | — | — | — |
9,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,658,000,000
JPY
|
— |
10,057,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
51,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,392,000,000
JPY
|
— | — | — | — | — |
10,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,673,000,000
JPY
|
— |
12,440,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
152,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,222,000,000
JPY
|
— | — | — | — | — |
10,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,671,000,000
JPY
|
— |
9,955,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
5,415,000,000
JPY
|
1,542,000,000
JPY
|
4,419,000,000
JPY
|
205,000,000
JPY
|
— |
11,651,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
11,582,000,000
JPY
|
10,152,000,000
JPY
|
11,651,000,000
JPY
|
JPY
|
— |
10,785,000,000
JPY
|
176,000,000
JPY
|
101,000,000
JPY
|
2,941,000,000
JPY
|
— |
1,395,000,000
JPY
|
— |
6,271,000,000
JPY
|
JPY
|
— |
9,279,000,000
JPY
|
— |
10,887,000,000
JPY
|
— |
10,887,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
72,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— |
52,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— |
627,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
3,476,000,000
JPY
|
— | — | — | — | — |
2,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,073,000,000
JPY
|
— |
2,609,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
— |
1,457,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
3,687,000,000
JPY
|
— | — | — | — | — |
3,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
— |
2,601,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
51,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
7,442,000,000
JPY
|
8,534,000,000
JPY
|
— |
7,442,000,000
JPY
|
7,442,000,000
JPY
|
— | — |
7,442,000,000
JPY
|
— | — | — | — | — | — | — |
6,533,000,000
JPY
|
— |
6,533,000,000
JPY
|
— | — | — |
6,533,000,000
JPY
|
— |
7,354,000,000
JPY
|
6,533,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
14,000,000
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
8,311,000,000
JPY
|
— | — | — | — | — |
8,311,000,000
JPY
|
8,311,000,000
JPY
|
— | — | — | — | — | — | — |
7,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,016,000,000
JPY
|
— | — |
7,016,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,195,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
9,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,549,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
8,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,021,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — |
| Profit attributable to |