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 | — | — |
94,503,000,000
JPY
|
— | — | — | — |
17,998,000,000
JPY
|
51,893,000,000
JPY
|
JPY
|
61,017,000,000
JPY
|
15,514,000,000
JPY
|
94,531,000,000
JPY
|
-28,000,000
JPY
|
— | — | — |
-187,000,000
JPY
|
— |
58,112,000,000
JPY
|
— |
90,120,000,000
JPY
|
58,180,000,000
JPY
|
143,000,000
JPY
|
— |
90,307,000,000
JPY
|
14,795,000,000
JPY
|
17,188,000,000
JPY
|
| Cost of sales | — | — |
81,471,000,000
JPY
|
— | — | — | — | — |
46,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,725,000,000
JPY
|
— |
77,829,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,024,000,000
JPY
|
— | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— |
2,004,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
13,032,000,000
JPY
|
— | — | — | — | — |
5,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,386,000,000
JPY
|
— |
12,291,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
418,000,000
JPY
|
— | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,315,000,000
JPY
|
— |
5,462,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
644,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
535,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
609,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
609,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
496,000,000
JPY
|
496,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — |
10,903,000,000
JPY
|
— | — | — | — | — |
4,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,397,000,000
JPY
|
— |
10,543,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
22,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
152,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
2,129,000,000
JPY
|
— | — | — | — |
1,054,000,000
JPY
|
546,000,000
JPY
|
JPY
|
1,671,000,000
JPY
|
727,000,000
JPY
|
3,453,000,000
JPY
|
-1,324,000,000
JPY
|
— | — | — |
-1,418,000,000
JPY
|
— |
989,000,000
JPY
|
— |
1,748,000,000
JPY
|
1,965,000,000
JPY
|
82,000,000
JPY
|
— |
3,166,000,000
JPY
|
411,000,000
JPY
|
707,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,420,000,000
JPY
|
— | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,658,000,000
JPY
|
— |
7,314,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
537,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,256,000,000
JPY
|
— |
2,715,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
73,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
119,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
328,000,000
JPY
|
— | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— |
365,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
316,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-293,000,000
JPY
|
— |
-233,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
103,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
432,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
854,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— |
2,482,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
22,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,771,000,000
JPY
|
— |
4,773,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,566,000,000
JPY
|
942,000,000
JPY
|
— |
942,000,000
JPY
|
942,000,000
JPY
|
— |
942,000,000
JPY
|
— | — | — | — | — | — |
4,695,000,000
JPY
|
4,695,000,000
JPY
|
— | — |
4,695,000,000
JPY
|
— |
4,832,000,000
JPY
|
— | — |
4,695,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,566,000,000
JPY
|
— |
1,566,000,000
JPY
|
— |
1,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,832,000,000
JPY
|
— | — | — |
4,832,000,000
JPY
|
— | — |
4,832,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
2,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,481,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,481,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |