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 | — |
12,341,856,000
JPY
|
47,386,381,000
JPY
|
32,407,000
JPY
|
— |
62,502,203,000
JPY
|
— | — |
2,741,557,000
JPY
|
— |
JPY
|
62,502,203,000
JPY
|
43,461,808,000
JPY
|
62,502,203,000
JPY
|
JPY
|
— |
61,056,247,000
JPY
|
JPY
|
80,296,000
JPY
|
— |
2,779,478,000
JPY
|
12,933,827,000
JPY
|
— |
JPY
|
— |
45,262,645,000
JPY
|
42,313,155,000
JPY
|
61,056,247,000
JPY
|
— |
61,056,247,000
JPY
|
| Cost of sales | — | — | — | — | — |
53,407,456,000
JPY
|
— | — | — | — | — | — |
37,012,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,407,632,000
JPY
|
52,771,173,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
9,094,746,000
JPY
|
— | — | — | — | — | — |
6,448,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,905,523,000
JPY
|
8,285,073,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,483,806,000
JPY
|
— | — | — | — | — | — |
2,611,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,722,269,000
JPY
|
3,085,761,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
97,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,491,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
278,842,000
JPY
|
— | — | — | — | — | — |
236,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
228,999,000
JPY
|
271,926,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
106,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,014,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — |
267,538,000
JPY
|
— | — | — | — | — | — |
236,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,826,000
JPY
|
91,733,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — |
124,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,056,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
172,650,000
JPY
|
— | — | — | — | — | — |
171,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
153,568,000
JPY
|
154,337,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
114,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,716,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
31,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,999,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
102,239,000
JPY
|
JPY
|
— |
102,239,000
JPY
|
— | — |
JPY
|
— |
JPY
|
102,239,000
JPY
|
— |
102,239,000
JPY
|
JPY
|
— |
68,159,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
68,159,000
JPY
|
— |
68,159,000
JPY
|
— |
68,159,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
5,979,348,000
JPY
|
— | — | — | — | — | — |
4,264,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,767,675,000
JPY
|
5,270,338,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
487,197,000
JPY
|
— | — | — | — | — | — |
509,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
179,522,000
JPY
|
179,522,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
580,336,000
JPY
|
— | — | — | — | — | — |
580,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
453,740,000
JPY
|
453,740,000
JPY
|
— | — |
| Operating profit (loss) | — |
529,597,000
JPY
|
2,485,802,000
JPY
|
6,147,000
JPY
|
— |
3,115,397,000
JPY
|
— | — |
129,495,000
JPY
|
— |
JPY
|
3,151,042,000
JPY
|
2,184,664,000
JPY
|
3,151,042,000
JPY
|
-35,644,000
JPY
|
— |
3,017,376,000
JPY
|
JPY
|
51,835,000
JPY
|
— |
126,624,000
JPY
|
677,879,000
JPY
|
— |
-2,641,000
JPY
|
— |
2,161,036,000
JPY
|
2,137,847,000
JPY
|
3,014,734,000
JPY
|
— |
3,017,376,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,390,668,000
JPY
|
— | — | — | — | — | — |
2,539,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,448,051,000
JPY
|
2,811,544,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,056,732,000
JPY
|
— | — | — | — | — | — |
645,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
317,787,000
JPY
|
621,685,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
37,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,334,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
349,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
317,993,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
535,579,000
JPY
|
— | — | — | — | — | — |
542,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
612,825,000
JPY
|
366,251,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
12,779,000
JPY
|
— | — | — | — | — | — |
12,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,679,000
JPY
|
6,033,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
66,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,287,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
167,171,000
JPY
|
— | — | — | — | — | — |
116,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,403,000
JPY
|
295,224,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-153,465,000
JPY
|
— | — | — | — | — | — |
-121,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
245,299,000
JPY
|
226,953,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
903,267,000
JPY
|
— | — | — | — | — | — |
523,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
563,087,000
JPY
|
848,638,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
455,188,000
JPY
|
— | — | — | — | — | — |
455,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,016,323,000
JPY
|
2,487,400,000
JPY
|
— |
2,016,323,000
JPY
|
— |
2,016,323,000
JPY
|
— | — |
2,016,323,000
JPY
|
— | — | — | — | — | — |
1,884,964,000
JPY
|
— | — |
1,884,964,000
JPY
|
— | — | — |
1,884,964,000
JPY
|
1,962,905,000
JPY
|
1,884,964,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
67,336,000
JPY
|
JPY
|
— |
67,336,000
JPY
|
— | — |
JPY
|
— |
JPY
|
67,336,000
JPY
|
67,336,000
JPY
|
67,336,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,487,400,000
JPY
|
— | — | — | — |
2,487,400,000
JPY
|
2,487,400,000
JPY
|
— | — | — | — | — | — | — | — |
1,962,905,000
JPY
|
— | — | — | — | — | — | — | — |
1,962,905,000
JPY
|
— | — |
1,962,905,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
202,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
490,459,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
565,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,385,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
155,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,854,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
48,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,242,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
973,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
839,942,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
3,460,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,802,847,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,460,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,802,847,000
JPY
|
— | — |
| Profit attributable to |