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 |
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 |
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 | — |
305,113,000,000
JPY
|
49,529,000,000
JPY
|
29,989,000,000
JPY
|
34,317,000,000
JPY
|
— |
578,599,000,000
JPY
|
— | — |
71,584,000,000
JPY
|
— |
37,934,000,000
JPY
|
25,097,000,000
JPY
|
229,338,000,000
JPY
|
33,397,000,000
JPY
|
586,963,000,000
JPY
|
-8,363,000,000
JPY
|
— |
33,547,000,000
JPY
|
297,481,000,000
JPY
|
— | — |
-7,915,000,000
JPY
|
— |
223,378,000,000
JPY
|
518,384,000,000
JPY
|
26,970,000,000
JPY
|
23,107,000,000
JPY
|
37,650,000,000
JPY
|
66,962,000,000
JPY
|
13,037,000,000
JPY
|
— |
526,300,000,000
JPY
|
27,542,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
493,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
84,851,000,000
JPY
|
— | — | — | — | — | — |
24,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,755,000,000
JPY
|
61,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
27,470,000,000
JPY
|
— | — | — | — | — | — |
11,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,898,000,000
JPY
|
18,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,115,000,000
JPY
|
— | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,576,000,000
JPY
|
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
3,792,000,000
JPY
|
— | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
2,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
165,000,000
JPY
|
971,000,000
JPY
|
JPY
|
451,000,000
JPY
|
— |
2,488,000,000
JPY
|
— | — |
888,000,000
JPY
|
— |
11,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
116,000,000
JPY
|
— | — | — | — | — |
1,750,000,000
JPY
|
JPY
|
72,000,000
JPY
|
13,000,000
JPY
|
888,000,000
JPY
|
242,000,000
JPY
|
— | — |
416,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
56,866,000,000
JPY
|
— | — | — | — | — | — |
19,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,604,000,000
JPY
|
43,952,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,624,000,000
JPY
|
— | — | — | — | — | — |
1,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
457,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
27,961,000,000
JPY
|
— | — | — | — | — | — |
10,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,540,000,000
JPY
|
20,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
15,260,000,000
JPY
|
1,541,000,000
JPY
|
2,033,000,000
JPY
|
1,411,000,000
JPY
|
— |
27,985,000,000
JPY
|
— | — |
1,323,000,000
JPY
|
— |
2,416,000,000
JPY
|
3,039,000,000
JPY
|
5,038,000,000
JPY
|
1,407,000,000
JPY
|
28,434,000,000
JPY
|
-448,000,000
JPY
|
— |
1,399,000,000
JPY
|
6,676,000,000
JPY
|
— | — |
-970,000,000
JPY
|
— |
-2,849,000,000
JPY
|
17,830,000,000
JPY
|
1,894,000,000
JPY
|
2,471,000,000
JPY
|
2,745,000,000
JPY
|
1,493,000,000
JPY
|
604,000,000
JPY
|
— |
18,801,000,000
JPY
|
1,517,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
10,707,000,000
JPY
|
— | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
7,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
328,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
8,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,240,000,000
JPY
|
377,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — |
8,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,079,000,000
JPY
|
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
874,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-622,000,000
JPY
|
— | — | — | — | — | — |
-439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-549,000,000
JPY
|
-402,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
10,085,000,000
JPY
|
— | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
7,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
9,832,000,000
JPY
|
17,876,000,000
JPY
|
— |
9,832,000,000
JPY
|
— |
9,832,000,000
JPY
|
— | — |
9,832,000,000
JPY
|
— | — | — | — | — | — |
4,580,000,000
JPY
|
4,580,000,000
JPY
|
— | — |
4,580,000,000
JPY
|
13,141,000,000
JPY
|
— | — | — | — | — |
4,580,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
17,179,000,000
JPY
|
— | — | — | — | — |
17,179,000,000
JPY
|
17,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,535,000,000
JPY
|
— | — | — | — | — |
12,535,000,000
JPY
|
— |
12,535,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
21,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
20,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |