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 |
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 |
12,567,000,000
JPY
|
— |
10,137,000,000
JPY
|
7,446,000,000
JPY
|
24,847,000,000
JPY
|
— |
54,411,000,000
JPY
|
— | — |
9,948,000,000
JPY
|
— |
64,948,000,000
JPY
|
24,023,000,000
JPY
|
— |
12,405,000,000
JPY
|
— |
65,435,000,000
JPY
|
7,258,000,000
JPY
|
26,326,000,000
JPY
|
— | — | — | — |
10,067,000,000
JPY
|
25,715,000,000
JPY
|
53,425,000,000
JPY
|
— |
9,377,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
29,091,000,000
JPY
|
— | — | — | — | — |
14,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,680,000,000
JPY
|
28,950,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
25,320,000,000
JPY
|
— | — | — | — | — |
9,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,034,000,000
JPY
|
24,475,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,139,000,000
JPY
|
— | — | — | — | — |
6,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,891,000,000
JPY
|
7,986,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
24,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
37,000,000
JPY
|
148,000,000
JPY
|
— |
186,000,000
JPY
|
— | — |
JPY
|
— |
186,000,000
JPY
|
— |
JPY
|
JPY
|
— |
240,000,000
JPY
|
99,000,000
JPY
|
140,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
240,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
19,417,000,000
JPY
|
— | — | — | — | — |
7,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,617,000,000
JPY
|
18,299,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
23,000,000
JPY
|
— | — |
| Operating profit (loss) |
882,000,000
JPY
|
— |
828,000,000
JPY
|
898,000,000
JPY
|
2,620,000,000
JPY
|
— |
5,903,000,000
JPY
|
— | — |
1,546,000,000
JPY
|
— |
6,775,000,000
JPY
|
1,755,000,000
JPY
|
— |
808,000,000
JPY
|
— |
7,597,000,000
JPY
|
927,000,000
JPY
|
3,431,000,000
JPY
|
— | — | — | — |
1,600,000,000
JPY
|
2,417,000,000
JPY
|
6,176,000,000
JPY
|
— |
829,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,271,000,000
JPY
|
— | — | — | — | — |
6,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,893,000,000
JPY
|
7,987,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
2,339,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
183,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
4,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
63,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — |
4,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,517,000,000
JPY
|
1,924,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
72,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
114,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-129,000,000
JPY
|
-286,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,904,000,000
JPY
|
— | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
2,052,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
10,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
5,437,000,000
JPY
|
5,366,000,000
JPY
|
— |
5,437,000,000
JPY
|
— |
5,437,000,000
JPY
|
— |
5,437,000,000
JPY
|
— | — | — | — | — | — |
3,689,000,000
JPY
|
3,689,000,000
JPY
|
— | — | — |
3,689,000,000
JPY
|
5,934,000,000
JPY
|
3,689,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
4,276,000,000
JPY
|
— | — | — | — |
4,276,000,000
JPY
|
4,276,000,000
JPY
|
— | — | — | — | — | — | — |
4,931,000,000
JPY
|
— | — | — | — | — | — |
4,931,000,000
JPY
|
— | — |
4,931,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,362,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,235,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
6,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,169,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,793,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — |
| Profit attributable to |