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 | — | — | — |
458,354,000,000
JPY
|
— | — |
313,525,000,000
JPY
|
— |
737,000,000
JPY
|
479,017,000,000
JPY
|
165,492,000,000
JPY
|
334,519,000,000
JPY
|
479,754,000,000
JPY
|
-21,400,000,000
JPY
|
— |
469,674,000,000
JPY
|
633,000,000
JPY
|
— | — |
-21,878,000,000
JPY
|
— |
321,888,000,000
JPY
|
— |
448,429,000,000
JPY
|
157,447,000,000
JPY
|
— |
470,308,000,000
JPY
|
312,227,000,000
JPY
|
| Cost of sales | — | — | — |
409,868,000,000
JPY
|
— | — | — | — | — | — | — |
305,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,906,000,000
JPY
|
— |
398,289,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
10,502,000,000
JPY
|
— | — | — | — | — | — | — |
10,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,070,000,000
JPY
|
— |
12,884,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
48,486,000,000
JPY
|
— | — | — | — | — | — | — |
29,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,982,000,000
JPY
|
— |
50,140,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
2,688,000,000
JPY
|
— | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
1,508,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
2,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
154,000,000
JPY
|
— | — |
127,000,000
JPY
|
— |
JPY
|
154,000,000
JPY
|
27,000,000
JPY
|
— |
154,000,000
JPY
|
JPY
|
— |
173,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
173,000,000
JPY
|
27,000,000
JPY
|
— |
173,000,000
JPY
|
146,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
39,537,000,000
JPY
|
— | — | — | — | — | — | — |
22,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,069,000,000
JPY
|
— |
38,320,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
2,269,000,000
JPY
|
— | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
965,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
10,921,000,000
JPY
|
— | — | — | — | — | — | — |
10,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,934,000,000
JPY
|
— |
13,427,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
8,948,000,000
JPY
|
— | — |
7,920,000,000
JPY
|
— |
303,000,000
JPY
|
9,125,000,000
JPY
|
1,204,000,000
JPY
|
6,200,000,000
JPY
|
9,428,000,000
JPY
|
-479,000,000
JPY
|
— |
11,957,000,000
JPY
|
268,000,000
JPY
|
— | — |
-405,000,000
JPY
|
— |
6,912,000,000
JPY
|
— |
11,820,000,000
JPY
|
843,000,000
JPY
|
— |
12,226,000,000
JPY
|
11,113,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
3,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,965,000,000
JPY
|
— | — | — | — | — | — | — |
5,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,421,000,000
JPY
|
— |
1,587,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
3,666,000,000
JPY
|
— | — | — | — | — | — | — |
2,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,992,000,000
JPY
|
— |
4,014,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— |
1,039,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
523,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,788,000,000
JPY
|
— | — | — | — | — | — | — |
2,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,346,000,000
JPY
|
— |
5,053,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
8,043,000,000
JPY
|
7,133,000,000
JPY
|
— |
8,043,000,000
JPY
|
— |
8,043,000,000
JPY
|
— | — | — |
8,043,000,000
JPY
|
— | — | — | — | — |
5,587,000,000
JPY
|
5,587,000,000
JPY
|
— | — |
5,587,000,000
JPY
|
— |
8,373,000,000
JPY
|
— |
5,587,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
1,284,000,000
JPY
|
— | — |
1,258,000,000
JPY
|
— |
JPY
|
1,284,000,000
JPY
|
26,000,000
JPY
|
JPY
|
— | — | — |
296,000,000
JPY
|
JPY
|
— | — | — | — |
27,000,000
JPY
|
JPY
|
296,000,000
JPY
|
JPY
|
— | — |
296,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
7,076,000,000
JPY
|
— | — |
7,076,000,000
JPY
|
7,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,489,000,000
JPY
|
— | — | — | — | — |
7,489,000,000
JPY
|
— | — |
7,489,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-2,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,299,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,407,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — |
| Profit attributable to |