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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — |
198,103,000,000
JPY
|
— |
221,885,000,000
JPY
|
— | — | — |
25,642,000,000
JPY
|
177,827,000,000
JPY
|
223,745,000,000
JPY
|
-1,859,000,000
JPY
|
— |
24,321,000,000
JPY
|
— | — |
-1,677,000,000
JPY
|
— |
157,147,000,000
JPY
|
201,025,000,000
JPY
|
178,381,000,000
JPY
|
— |
202,702,000,000
JPY
|
| Cost of sales | — | — | — | — |
182,957,000,000
JPY
|
— | — | — | — |
149,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,560,000,000
JPY
|
172,495,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
23,434,000,000
JPY
|
— | — | — | — |
21,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,014,000,000
JPY
|
12,742,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
38,928,000,000
JPY
|
— | — | — | — |
28,492,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,586,000,000
JPY
|
28,529,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
615,000,000
JPY
|
— |
646,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
23,000,000
JPY
|
646,000,000
JPY
|
JPY
|
— |
30,000,000
JPY
|
— | — |
JPY
|
— |
17,000,000
JPY
|
640,000,000
JPY
|
610,000,000
JPY
|
— |
640,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
17,229,000,000
JPY
|
— | — | — | — |
9,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,767,000,000
JPY
|
16,582,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
519,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
882,000,000
JPY
|
— | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
172,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
22,585,000,000
JPY
|
— | — | — | — |
20,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,361,000,000
JPY
|
12,572,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
20,983,000,000
JPY
|
— |
21,698,000,000
JPY
|
— | — | — |
894,000,000
JPY
|
19,176,000,000
JPY
|
21,878,000,000
JPY
|
-180,000,000
JPY
|
— |
740,000,000
JPY
|
— | — |
-115,000,000
JPY
|
— |
9,819,000,000
JPY
|
11,947,000,000
JPY
|
11,322,000,000
JPY
|
— |
12,062,000,000
JPY
|
| Income taxes - current | — | — | — | — |
3,017,000,000
JPY
|
— | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,971,000,000
JPY
|
5,083,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — |
339,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
353,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
824,000,000
JPY
|
— | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
871,000,000
JPY
|
625,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — |
2,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,921,000,000
JPY
|
1,819,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
354,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
725,000,000
JPY
|
1,024,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-520,000,000
JPY
|
— | — | — | — |
-279,000,000
JPY
|
— | — | — | — | — | — | — | — |
-451,000,000
JPY
|
-618,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,496,000,000
JPY
|
— | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,520,000,000
JPY
|
4,464,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
19,059,000,000
JPY
|
20,088,000,000
JPY
|
— |
19,059,000,000
JPY
|
19,059,000,000
JPY
|
— |
19,059,000,000
JPY
|
— | — | — | — |
7,841,000,000
JPY
|
7,841,000,000
JPY
|
— | — |
7,841,000,000
JPY
|
8,108,000,000
JPY
|
— |
7,841,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — |
609,000,000
JPY
|
JPY
|
— |
609,000,000
JPY
|
— | — | — |
JPY
|
609,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
19,895,000,000
JPY
|
— | — | — |
19,895,000,000
JPY
|
19,895,000,000
JPY
|
— | — | — | — | — | — |
7,937,000,000
JPY
|
— | — | — | — |
7,937,000,000
JPY
|
— |
7,937,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,911,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,887,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,884,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
22,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,993,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
21,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,774,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
| Profit attributable to |