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 |
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 | — | — |
29,046,185,000
JPY
|
869,709,000
JPY
|
29,915,894,000
JPY
|
— | — | — | — |
27,851,385,000
JPY
|
— |
21,495,079,000
JPY
|
789,429,000
JPY
|
— | — | — |
20,293,034,000
JPY
|
— |
22,284,509,000
JPY
|
— |
| Cost of sales | — | — | — | — |
22,639,237,000
JPY
|
— | — | — | — |
20,880,223,000
JPY
|
— | — | — | — | — | — |
15,956,019,000
JPY
|
— |
17,945,659,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
4,106,943,000
JPY
|
— | — | — | — |
4,124,247,000
JPY
|
— | — | — | — | — | — |
1,924,884,000
JPY
|
— |
1,784,645,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
7,276,656,000
JPY
|
— | — | — | — |
6,971,162,000
JPY
|
— | — | — | — | — | — |
4,337,014,000
JPY
|
— |
4,338,849,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
135,111,000
JPY
|
— | — | — | — |
133,423,000
JPY
|
— | — | — | — | — | — |
93,959,000
JPY
|
— |
94,751,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
190,650,000
JPY
|
— | — | — | — |
160,500,000
JPY
|
— | — | — | — | — | — |
167,100,000
JPY
|
— |
181,200,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
140,917,000
JPY
|
— | — | — | — | — | — |
233,948,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
49,376,000
JPY
|
— | — | — | — |
47,951,000
JPY
|
— | — | — | — | — | — |
53,231,000
JPY
|
— |
53,653,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
111,741,000
JPY
|
JPY
|
111,741,000
JPY
|
— | — | — | — | — | — |
55,870,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
55,870,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,757,623,000
JPY
|
— | — | — | — |
2,432,406,000
JPY
|
— | — | — | — | — | — |
2,105,334,000
JPY
|
— |
2,248,386,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
80,490,000
JPY
|
— | — | — | — |
80,490,000
JPY
|
— | — | — | — | — | — |
432,674,000
JPY
|
— |
443,328,000
JPY
|
— |
| Operating profit (loss) | — | — |
4,348,061,000
JPY
|
170,971,000
JPY
|
4,519,032,000
JPY
|
— | — | — | — |
4,538,755,000
JPY
|
— |
1,967,831,000
JPY
|
122,631,000
JPY
|
— | — | — |
2,231,679,000
JPY
|
— |
2,090,463,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,026,452,000
JPY
|
— | — | — | — |
4,043,757,000
JPY
|
— | — | — | — | — | — |
1,492,210,000
JPY
|
— |
1,341,317,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,294,636,000
JPY
|
— | — | — | — |
1,276,240,000
JPY
|
— | — | — | — | — | — |
454,197,000
JPY
|
— |
454,289,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
1,994,000
JPY
|
— | — | — | — |
1,831,000
JPY
|
— | — | — | — | — | — |
40,000
JPY
|
— |
43,000
JPY
|
— |
| Dividend income | — | — | — | — |
43,000
JPY
|
— | — | — | — |
43,000
JPY
|
— | — | — | — | — | — |
57,000
JPY
|
— |
57,000
JPY
|
— |
| Non-operating income | — | — | — | — |
4,943,000
JPY
|
— | — | — | — |
2,524,000
JPY
|
— | — | — | — | — | — |
2,682,000
JPY
|
— |
3,660,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-37,566,000
JPY
|
— | — | — | — |
-34,954,000
JPY
|
— | — | — | — | — | — |
-26,224,000
JPY
|
— |
-56,267,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
328,593,000
JPY
|
— | — | — | — |
328,593,000
JPY
|
— | — | — | — | — | — |
244,969,000
JPY
|
— |
244,969,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
417,032,000
JPY
|
— | — | — | — |
417,032,000
JPY
|
— | — | — | — | — | — |
309,477,000
JPY
|
— |
309,477,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,257,069,000
JPY
|
— | — | — | — |
1,241,286,000
JPY
|
— | — | — | — | — | — |
427,972,000
JPY
|
— |
398,022,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,769,383,000
JPY
|
2,802,470,000
JPY
|
— |
2,802,470,000
JPY
|
2,802,470,000
JPY
|
2,802,470,000
JPY
|
— | — | — |
1,064,237,000
JPY
|
1,064,237,000
JPY
|
— |
1,064,237,000
JPY
|
— |
943,295,000
JPY
|
1,064,237,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,769,383,000
JPY
|
— | — | — |
2,769,383,000
JPY
|
— |
2,769,383,000
JPY
|
— | — | — |
943,295,000
JPY
|
— | — | — | — |
943,295,000
JPY
|
— | — |
943,295,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,240,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,240,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,769,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
945,535,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,769,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
945,535,000
JPY
|
— |
| Profit attributable to |