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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
64,821,000,000
JPY
|
24,199,000,000
JPY
|
95,582,000,000
JPY
|
— | — | — | — |
7,959,000,000
JPY
|
96,981,000,000
JPY
|
70,444,000,000
JPY
|
-1,398,000,000
JPY
|
— |
92,818,000,000
JPY
|
21,910,000,000
JPY
|
63,154,000,000
JPY
|
— | — |
-1,334,000,000
JPY
|
— |
68,269,000,000
JPY
|
— |
91,484,000,000
JPY
|
7,753,000,000
JPY
|
— |
| Cost of sales | — | — | — |
64,312,000,000
JPY
|
— | — | — | — | — | — |
47,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,770,000,000
JPY
|
— |
61,598,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
9,417,000,000
JPY
|
— | — | — | — | — | — |
8,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,680,000,000
JPY
|
— |
10,296,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
31,270,000,000
JPY
|
— | — | — | — | — | — |
22,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,499,000,000
JPY
|
— |
29,886,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
236,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
258,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
22,545,000,000
JPY
|
— | — | — | — | — | — |
16,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,772,000,000
JPY
|
— |
20,514,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
4,503,000,000
JPY
|
— | — | — | — | — | — |
4,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
— |
2,364,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— |
751,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
12,706,000,000
JPY
|
— | — | — | — | — | — |
11,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,536,000,000
JPY
|
— |
11,909,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
6,681,000,000
JPY
|
1,644,000,000
JPY
|
8,724,000,000
JPY
|
— | — | — | — |
895,000,000
JPY
|
9,221,000,000
JPY
|
5,735,000,000
JPY
|
-497,000,000
JPY
|
— |
9,987,000,000
JPY
|
2,233,000,000
JPY
|
6,961,000,000
JPY
|
— | — |
-616,000,000
JPY
|
— |
5,727,000,000
JPY
|
— |
9,371,000,000
JPY
|
792,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,497,000,000
JPY
|
— | — | — | — | — | — |
1,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— |
1,808,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
204,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — |
2,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,807,000,000
JPY
|
— |
467,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — |
3,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,148,000,000
JPY
|
— |
1,122,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— |
1,340,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
112,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
197,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,314,000,000
JPY
|
— | — | — | — | — | — |
2,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,433,000,000
JPY
|
— |
3,149,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
9,392,000,000
JPY
|
9,398,000,000
JPY
|
— |
9,398,000,000
JPY
|
9,398,000,000
JPY
|
— | — |
9,398,000,000
JPY
|
— | — | — | — | — |
8,103,000,000
JPY
|
8,103,000,000
JPY
|
— | — |
8,103,000,000
JPY
|
— |
8,759,000,000
JPY
|
— |
8,103,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
270,000,000
JPY
|
JPY
|
265,000,000
JPY
|
— | — |
JPY
|
— |
54,000,000
JPY
|
JPY
|
270,000,000
JPY
|
5,000,000
JPY
|
— |
| Loss on disaster | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
9,388,000,000
JPY
|
— | — |
9,388,000,000
JPY
|
— |
9,388,000,000
JPY
|
— | — | — | — | — | — |
8,755,000,000
JPY
|
— | — | — | — | — | — |
8,755,000,000
JPY
|
— | — |
8,755,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,136,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-2,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,029,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
6,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,788,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,783,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit attributable to |