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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
76,183,000,000
JPY
|
— |
46,160,000,000
JPY
|
— |
22,752,000,000
JPY
|
17,681,000,000
JPY
|
— |
86,594,000,000
JPY
|
45,341,000,000
JPY
|
-10,411,000,000
JPY
|
— |
83,064,000,000
JPY
|
— | — |
-9,830,000,000
JPY
|
— |
42,586,000,000
JPY
|
18,864,000,000
JPY
|
73,233,000,000
JPY
|
43,323,000,000
JPY
|
20,876,000,000
JPY
|
— |
| Cost of sales | — | — |
43,284,000,000
JPY
|
— | — | — | — | — | — | — |
24,527,000,000
JPY
|
— | — | — | — | — | — | — |
23,773,000,000
JPY
|
— |
41,703,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — |
3,143,000,000
JPY
|
— | — | — | — | — | — | — |
1,602,000,000
JPY
|
— |
2,981,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
32,898,000,000
JPY
|
— | — | — | — | — | — | — |
20,813,000,000
JPY
|
— | — | — | — | — | — | — |
18,812,000,000
JPY
|
— |
31,530,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
4,969,000,000
JPY
|
— | — | — | — | — | — | — |
3,203,000,000
JPY
|
— | — | — | — | — | — | — |
3,105,000,000
JPY
|
— |
4,464,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — |
649,000,000
JPY
|
— |
1,345,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
283,000,000
JPY
|
— |
JPY
|
— |
283,000,000
JPY
|
JPY
|
— |
283,000,000
JPY
|
— |
JPY
|
— |
263,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
263,000,000
JPY
|
JPY
|
263,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
31,870,000,000
JPY
|
— | — | — | — | — | — | — |
19,209,000,000
JPY
|
— | — | — | — | — | — | — |
18,218,000,000
JPY
|
— |
29,509,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
1,040,000,000
JPY
|
— |
1,254,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
362,000,000
JPY
|
— |
363,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,028,000,000
JPY
|
— |
1,606,000,000
JPY
|
— |
1,324,000,000
JPY
|
-1,810,000,000
JPY
|
— |
1,119,000,000
JPY
|
1,604,000,000
JPY
|
-91,000,000
JPY
|
— |
1,981,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
594,000,000
JPY
|
-25,000,000
JPY
|
2,020,000,000
JPY
|
589,000,000
JPY
|
1,416,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,296,000,000
JPY
|
— | — | — | — | — | — | — |
3,223,000,000
JPY
|
— | — | — | — | — | — | — |
2,280,000,000
JPY
|
— |
3,872,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,152,000,000
JPY
|
— | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
— |
912,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
428,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — |
930,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — |
1,038,000,000
JPY
|
— |
1,052,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-372,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— |
196,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — |
479,000,000
JPY
|
— |
1,108,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,587,000,000
JPY
|
1,516,000,000
JPY
|
— | — |
2,587,000,000
JPY
|
— | — |
2,587,000,000
JPY
|
— |
2,587,000,000
JPY
|
— | — | — |
1,800,000,000
JPY
|
1,800,000,000
JPY
|
— | — |
1,800,000,000
JPY
|
— |
2,763,000,000
JPY
|
— | — |
1,800,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
214,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
280,000,000
JPY
|
— | — |
JPY
|
— |
280,000,000
JPY
|
JPY
|
280,000,000
JPY
|
280,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,859,000,000
JPY
|
— |
1,859,000,000
JPY
|
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,601,000,000
JPY
|
— | — | — | — |
2,601,000,000
JPY
|
— | — |
2,601,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,045,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
3,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
3,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
5,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,835,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,141,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — |
| Profit attributable to |