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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
89,327,000,000
JPY
|
32,229,000,000
JPY
|
21,663,000,000
JPY
|
— |
140,699,000,000
JPY
|
— | — | — |
143,220,000,000
JPY
|
112,121,000,000
JPY
|
-2,521,000,000
JPY
|
— |
123,303,000,000
JPY
|
— | — |
68,326,000,000
JPY
|
-3,479,000,000
JPY
|
— |
93,310,000,000
JPY
|
23,256,000,000
JPY
|
31,720,000,000
JPY
|
119,824,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
121,282,000,000
JPY
|
— | — | — | — |
99,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,108,000,000
JPY
|
— | — |
100,027,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
8,616,000,000
JPY
|
— | — | — | — |
6,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,290,000,000
JPY
|
— | — |
9,588,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
19,416,000,000
JPY
|
— | — | — | — |
12,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,201,000,000
JPY
|
— | — |
19,797,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,762,000,000
JPY
|
— | — | — | — |
7,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,842,000,000
JPY
|
— | — |
10,282,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
265,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
8,163,000,000
JPY
|
— | — | — | — |
6,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,269,000,000
JPY
|
— | — |
9,328,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,130,000,000
JPY
|
4,416,000,000
JPY
|
6,347,000,000
JPY
|
— |
8,654,000,000
JPY
|
— | — | — |
12,894,000,000
JPY
|
5,417,000,000
JPY
|
-4,240,000,000
JPY
|
— |
13,990,000,000
JPY
|
— | — |
1,224,000,000
JPY
|
-4,476,000,000
JPY
|
— |
6,359,000,000
JPY
|
7,826,000,000
JPY
|
4,939,000,000
JPY
|
9,514,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,674,000,000
JPY
|
— | — |
5,480,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — |
736,000,000
JPY
|
— | — |
112,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
— | — |
211,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,703,000,000
JPY
|
— | — |
-2,612,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
137,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,519,000,000
JPY
|
— | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,971,000,000
JPY
|
— | — |
2,867,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — | — | — | — |
4,603,000,000
JPY
|
5,644,000,000
JPY
|
— |
4,603,000,000
JPY
|
4,603,000,000
JPY
|
— |
4,603,000,000
JPY
|
— | — | — |
5,298,000,000
JPY
|
5,298,000,000
JPY
|
— | — | — |
5,298,000,000
JPY
|
— | — |
6,460,000,000
JPY
|
5,298,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
JPY
|
JPY
|
471,000,000
JPY
|
— |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
239,000,000
JPY
|
JPY
|
239,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
5,643,000,000
JPY
|
— | — | — | — |
5,643,000,000
JPY
|
5,643,000,000
JPY
|
— | — | — | — | — |
6,462,000,000
JPY
|
— | — | — | — | — |
6,462,000,000
JPY
|
— | — | — |
6,462,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,969,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
5,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,429,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,431,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Profit attributable to |