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 |
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 | — |
97,165,000,000
JPY
|
97,024,000,000
JPY
|
— | — | — | — | — | — |
96,724,000,000
JPY
|
— | — |
96,589,000,000
JPY
|
— |
| Cost of sales | — |
67,554,000,000
JPY
|
68,286,000,000
JPY
|
— | — | — | — | — | — |
67,747,000,000
JPY
|
— | — |
68,452,000,000
JPY
|
— |
| Gross profit (loss) | — |
29,611,000,000
JPY
|
28,737,000,000
JPY
|
— | — | — | — | — | — |
28,976,000,000
JPY
|
— | — |
28,136,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,605,000,000
JPY
|
1,931,000,000
JPY
|
— | — | — | — | — | — |
2,671,000,000
JPY
|
— | — |
2,011,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — |
58,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
542,000,000
JPY
|
— | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
2,017,000,000
JPY
|
2,190,000,000
JPY
|
— | — | — | — | — | — |
1,762,000,000
JPY
|
— | — |
1,982,000,000
JPY
|
— |
| Amortization of goodwill | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
28,568,000,000
JPY
|
28,613,000,000
JPY
|
— | — | — | — | — | — |
27,907,000,000
JPY
|
— | — |
27,975,000,000
JPY
|
— |
| Extraordinary losses | — |
221,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — | — | — |
484,000,000
JPY
|
— | — |
470,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,384,000,000
JPY
|
1,709,000,000
JPY
|
— | — | — | — | — | — |
2,245,000,000
JPY
|
— | — |
1,598,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,063,000,000
JPY
|
1,323,000,000
JPY
|
— | — | — | — | — | — |
2,142,000,000
JPY
|
— | — |
1,413,000,000
JPY
|
— |
| Income taxes - current | — |
718,000,000
JPY
|
490,000,000
JPY
|
— | — | — | — | — | — |
689,000,000
JPY
|
— | — |
465,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
| Dividend income | — |
20,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
| Non-operating income | — |
650,000,000
JPY
|
1,088,000,000
JPY
|
— | — | — | — | — | — |
628,000,000
JPY
|
— | — |
1,063,000,000
JPY
|
— |
| Income taxes - deferred | — |
43,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
40,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
| Non-operating expenses | — |
108,000,000
JPY
|
479,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — |
465,000,000
JPY
|
— |
| Income taxes | — |
761,000,000
JPY
|
529,000,000
JPY
|
— | — | — | — | — | — |
699,000,000
JPY
|
— | — |
477,000,000
JPY
|
— |
| Profit (loss) | — |
1,622,000,000
JPY
|
1,180,000,000
JPY
|
1,180,000,000
JPY
|
1,180,000,000
JPY
|
— |
1,180,000,000
JPY
|
— |
1,121,000,000
JPY
|
1,545,000,000
JPY
|
— |
1,121,000,000
JPY
|
1,121,000,000
JPY
|
1,121,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
178,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Loss on disaster | — |
JPY
|
JPY
|
— | — | — | — | — | — |
364,000,000
JPY
|
— | — |
350,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,622,000,000
JPY
|
1,622,000,000
JPY
|
— | — | — |
1,622,000,000
JPY
|
— |
1,545,000,000
JPY
|
— |
1,545,000,000
JPY
|
1,545,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,687,000,000
JPY
|
— | — | — | — | — | — | — |
1,716,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,687,000,000
JPY
|
— | — | — | — | — | — | — |
1,716,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |