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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
570,224,000
JPY
|
20,025,768,000
JPY
|
— |
33,496,199,000
JPY
|
16,534,550,000
JPY
|
— | — | — | — | — | — |
15,128,243,000
JPY
|
37,130,543,000
JPY
|
-3,634,343,000
JPY
|
15,257,643,000
JPY
|
— |
16,935,257,000
JPY
|
— | — |
-3,232,209,000
JPY
|
— |
14,059,541,000
JPY
|
550,825,000
JPY
|
— |
29,511,517,000
JPY
|
— | — | — |
32,743,726,000
JPY
|
| Cost of sales | — | — | — | — |
24,620,132,000
JPY
|
— | — | — | — | — | — | — |
11,356,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,626,975,000
JPY
|
— | — |
21,913,904,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,923,069,000
JPY
|
— | — | — | — | — | — | — |
1,185,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
955,280,000
JPY
|
— | — |
1,603,025,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,876,067,000
JPY
|
— | — | — | — | — | — | — |
3,772,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,432,566,000
JPY
|
— | — |
7,597,612,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
87,672,000
JPY
|
— | — | — | — | — | — | — |
86,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,663,000
JPY
|
— | — |
71,493,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
69,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,760,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
210,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,184,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — |
721,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,740,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
163,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,309,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
6,955,240,000
JPY
|
— | — | — | — | — | — | — |
3,371,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,122,412,000
JPY
|
— | — |
6,218,750,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
5,432,000
JPY
|
— | — | — | — | — | — | — |
418,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,655,000
JPY
|
— | — |
223,862,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,005,310,000
JPY
|
— | — | — | — | — | — | — |
1,271,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
783,288,000
JPY
|
— | — |
1,450,657,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
26,714,000
JPY
|
1,246,661,000
JPY
|
— |
1,920,827,000
JPY
|
440,960,000
JPY
|
— | — | — | — | — | — |
401,066,000
JPY
|
1,714,335,000
JPY
|
206,491,000
JPY
|
368,865,000
JPY
|
— |
812,756,000
JPY
|
— | — |
180,395,000
JPY
|
— |
310,153,000
JPY
|
16,844,000
JPY
|
— |
1,378,862,000
JPY
|
— | — | — |
1,198,466,000
JPY
|
| Income taxes - current | — | — | — | — |
655,421,000
JPY
|
— | — | — | — | — | — | — |
280,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,376,000
JPY
|
— | — |
358,839,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
103,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,464,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
86,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,989,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
23,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,068,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
369,756,000
JPY
|
— | — | — | — | — | — | — |
962,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
782,649,000
JPY
|
— | — |
490,194,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-160,808,000
JPY
|
— | — | — | — | — | — | — |
-82,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,700,000
JPY
|
— | — |
123,647,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
242,452,000
JPY
|
— | — | — | — | — | — | — |
71,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,908,000
JPY
|
— | — |
181,663,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
367,514,000
JPY
|
— | — | — | — | — | — | — |
178,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,523,000
JPY
|
— | — |
266,031,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
494,613,000
JPY
|
— | — | — | — | — | — | — |
198,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,076,000
JPY
|
— | — |
482,487,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,072,733,000
JPY
|
1,510,696,000
JPY
|
— | — |
1,072,733,000
JPY
|
JPY
|
1,072,733,000
JPY
|
JPY
|
— |
1,072,733,000
JPY
|
— | — | — | — | — |
571,211,000
JPY
|
571,211,000
JPY
|
— | — |
571,211,000
JPY
|
— |
JPY
|
968,170,000
JPY
|
JPY
|
571,211,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,633,000
JPY
|
— | — | — | — | — | — | — |
264,000
JPY
|
— | — | — | — | — | — | — | — | — |
677,000
JPY
|
— | — |
20,508,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
5,432,000
JPY
|
— | — | — | — | — | — | — |
418,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — |
213,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
261,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,545,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,249,115,000
JPY
|
— | — | — |
1,249,115,000
JPY
|
— |
1,249,115,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
785,624,000
JPY
|
— | — | — | — |
785,624,000
JPY
|
— | — | — |
785,624,000
JPY
|
— | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
154,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,452,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
573,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,542,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
55,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,107,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
784,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,568,103,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,294,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,536,273,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,117,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,164,581,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
177,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,691,000
JPY
|
— | — | — | — |
| Profit attributable to |