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 |
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 | — | — |
2,627,000,000
JPY
|
— |
22,594,000,000
JPY
|
11,017,000,000
JPY
|
— |
10,279,000,000
JPY
|
— | — |
5,475,000,000
JPY
|
23,924,000,000
JPY
|
-1,329,000,000
JPY
|
— | — |
9,753,000,000
JPY
|
— |
10,420,000,000
JPY
|
-1,244,000,000
JPY
|
— |
2,341,000,000
JPY
|
5,163,000,000
JPY
|
— |
21,271,000,000
JPY
|
— |
22,515,000,000
JPY
|
| Cost of sales | — | — | — | — |
12,713,000,000
JPY
|
— | — | — | — | — |
3,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,155,000,000
JPY
|
— |
11,415,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
9,881,000,000
JPY
|
— | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
— |
9,856,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — |
2,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— |
3,356,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
— |
797,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Packing costs | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Transportation costs | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — |
| Storage costs | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — |
| Communication expenses | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
641,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
JPY
|
— |
58,000,000
JPY
|
10,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
44,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
8,114,000,000
JPY
|
— | — | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— |
7,382,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
735,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,879,000,000
JPY
|
— | — | — | — | — |
2,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,766,000,000
JPY
|
— |
3,418,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
798,000,000
JPY
|
— |
1,766,000,000
JPY
|
430,000,000
JPY
|
— |
1,254,000,000
JPY
|
— | — |
380,000,000
JPY
|
2,483,000,000
JPY
|
-716,000,000
JPY
|
— | — |
416,000,000
JPY
|
— |
2,000,000,000
JPY
|
-653,000,000
JPY
|
— |
710,000,000
JPY
|
447,000,000
JPY
|
— |
2,473,000,000
JPY
|
— |
3,127,000,000
JPY
|
| Income taxes - current | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— |
1,052,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
88,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,392,000,000
JPY
|
— |
663,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— |
964,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
119,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
81,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— |
1,172,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,349,000,000
JPY
|
2,126,000,000
JPY
|
— | — | — |
2,349,000,000
JPY
|
2,349,000,000
JPY
|
2,349,000,000
JPY
|
— | — | — |
2,167,000,000
JPY
|
— |
2,167,000,000
JPY
|
— | — | — | — |
2,167,000,000
JPY
|
— |
2,245,000,000
JPY
|
2,167,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
39,000,000
JPY
|
JPY
|
— |
39,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
705,000,000
JPY
|
— | — |
JPY
|
9,000,000
JPY
|
JPY
|
705,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,108,000,000
JPY
|
— | — | — |
2,108,000,000
JPY
|
— |
2,108,000,000
JPY
|
— | — | — | — | — | — |
2,227,000,000
JPY
|
— | — | — | — | — |
2,227,000,000
JPY
|
— | — | — |
2,227,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,194,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
3,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,418,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
5,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,664,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,646,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Profit attributable to |