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 | — |
28,384,000,000
JPY
|
39,283,000,000
JPY
|
2,647,000,000
JPY
|
— |
69,557,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
70,313,000,000
JPY
|
63,694,000,000
JPY
|
70,654,000,000
JPY
|
-1,097,000,000
JPY
|
— |
68,619,000,000
JPY
|
3,453,000,000
JPY
|
740,000,000
JPY
|
— |
26,017,000,000
JPY
|
39,149,000,000
JPY
|
— |
-1,411,000,000
JPY
|
— |
61,980,000,000
JPY
|
67,947,000,000
JPY
|
— |
69,358,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
57,548,000,000
JPY
|
— | — | — | — | — |
52,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,479,000,000
JPY
|
57,133,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
12,009,000,000
JPY
|
— | — | — | — | — |
10,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,501,000,000
JPY
|
10,814,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,366,000,000
JPY
|
— | — | — | — | — |
3,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,524,000,000
JPY
|
2,947,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
77,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
77,000,000
JPY
|
JPY
|
— |
77,000,000
JPY
|
— | — | — |
JPY
|
77,000,000
JPY
|
— |
77,000,000
JPY
|
JPY
|
— |
77,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
77,000,000
JPY
|
— |
JPY
|
— | — |
77,000,000
JPY
|
— |
77,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
8,832,000,000
JPY
|
— | — | — | — | — |
7,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,172,000,000
JPY
|
8,158,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
54,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
559,000,000
JPY
|
3,395,000,000
JPY
|
63,000,000
JPY
|
— |
3,177,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
4,016,000,000
JPY
|
3,070,000,000
JPY
|
4,038,000,000
JPY
|
-861,000,000
JPY
|
— |
2,634,000,000
JPY
|
70,000,000
JPY
|
32,000,000
JPY
|
— |
-1,496,000,000
JPY
|
4,060,000,000
JPY
|
— |
-10,000,000
JPY
|
— |
2,329,000,000
JPY
|
2,656,000,000
JPY
|
— |
2,665,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,310,000,000
JPY
|
— | — | — | — | — |
2,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,470,000,000
JPY
|
2,970,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
1,129,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
38,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
146,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
412,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
70,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
121,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
-185,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
944,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
77,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,012,000,000
JPY
|
2,210,000,000
JPY
|
— |
2,012,000,000
JPY
|
2,012,000,000
JPY
|
— | — |
2,012,000,000
JPY
|
— | — | — | — | — | — |
2,627,000,000
JPY
|
— | — |
2,627,000,000
JPY
|
— | — |
2,627,000,000
JPY
|
2,026,000,000
JPY
|
2,627,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,202,000,000
JPY
|
— | — | — | — |
2,202,000,000
JPY
|
2,202,000,000
JPY
|
— | — | — | — | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,009,000,000
JPY
|
— |
2,009,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
2,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,338,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Profit attributable to |