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 | — | — |
12,190,000,000
JPY
|
18,091,000,000
JPY
|
— |
45,175,000,000
JPY
|
— | — |
17,325,000,000
JPY
|
— |
796,000,000
JPY
|
47,606,000,000
JPY
|
1,219,000,000
JPY
|
48,403,000,000
JPY
|
-3,227,000,000
JPY
|
— |
49,151,000,000
JPY
|
852,000,000
JPY
|
15,764,000,000
JPY
|
— |
16,499,000,000
JPY
|
— |
-3,243,000,000
JPY
|
— |
1,236,000,000
JPY
|
16,887,000,000
JPY
|
— |
46,761,000,000
JPY
|
— |
50,004,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
30,683,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — |
31,510,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
14,491,000,000
JPY
|
— | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — |
15,251,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — |
2,588,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
339,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
74,000,000
JPY
|
201,000,000
JPY
|
— |
277,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
74,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
171,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
12,559,000,000
JPY
|
— | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — |
12,814,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
289,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,845,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — |
2,391,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,734,000,000
JPY
|
888,000,000
JPY
|
— |
1,931,000,000
JPY
|
— | — |
-72,000,000
JPY
|
— |
796,000,000
JPY
|
2,550,000,000
JPY
|
322,000,000
JPY
|
3,346,000,000
JPY
|
-1,414,000,000
JPY
|
— |
2,888,000,000
JPY
|
852,000,000
JPY
|
1,956,000,000
JPY
|
— |
673,000,000
JPY
|
— |
-1,304,000,000
JPY
|
— |
499,000,000
JPY
|
259,000,000
JPY
|
— |
2,436,000,000
JPY
|
— |
3,741,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
841,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
-50,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
790,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
49,000,000
JPY
|
1,197,000,000
JPY
|
— |
49,000,000
JPY
|
— |
49,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — |
829,000,000
JPY
|
— |
829,000,000
JPY
|
— | — |
829,000,000
JPY
|
— | — |
1,601,000,000
JPY
|
829,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
15,000,000
JPY
|
JPY
|
— |
187,000,000
JPY
|
— | — |
172,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
66,000,000
JPY
|
— |
JPY
|
— | — | — | — |
139,000,000
JPY
|
JPY
|
206,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,204,000,000
JPY
|
— | — | — | — |
1,204,000,000
JPY
|
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — | — |
1,601,000,000
JPY
|
— | — | — |
1,601,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |