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 |
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 | — |
3,813,849,000
JPY
|
— |
12,475,484,000
JPY
|
— | — | — |
12,475,484,000
JPY
|
11,336,498,000
JPY
|
8,661,635,000
JPY
|
JPY
|
— |
8,955,255,000
JPY
|
12,871,978,000
JPY
|
— | — |
JPY
|
— |
11,686,680,000
JPY
|
12,871,978,000
JPY
|
— |
3,916,723,000
JPY
|
| Cost of sales | — | — | — |
7,198,540,000
JPY
|
— | — | — | — |
6,490,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,866,525,000
JPY
|
7,547,964,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
934,201,000
JPY
|
— | — | — | — |
1,073,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,116,507,000
JPY
|
1,049,980,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,276,944,000
JPY
|
— | — | — | — |
4,846,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,820,155,000
JPY
|
5,324,013,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
530,852,000
JPY
|
— | — | — | — |
400,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,968,000
JPY
|
514,059,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
170,447,000
JPY
|
— | — | — | — |
144,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,361,000
JPY
|
174,671,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
226,753,000
JPY
|
— | — | — | — |
199,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,266,000
JPY
|
211,252,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
76,401,000
JPY
|
— | — | — | — |
74,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
75,446,000
JPY
|
— | — |
| Depreciation | — | — | — |
159,752,000
JPY
|
— | — | — | — |
149,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,680,000
JPY
|
150,441,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
4,417,121,000
JPY
|
— | — | — | — |
3,829,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,749,502,000
JPY
|
4,337,270,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
31,485,000
JPY
|
— | — | — | — |
31,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
166,000
JPY
|
166,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
965,686,000
JPY
|
— | — | — | — |
1,105,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,116,341,000
JPY
|
1,049,813,000
JPY
|
— | — |
| Operating profit (loss) | — |
448,055,000
JPY
|
— |
859,822,000
JPY
|
— | — | — |
1,868,874,000
JPY
|
1,016,995,000
JPY
|
1,420,818,000
JPY
|
-1,009,051,000
JPY
|
— |
1,541,924,000
JPY
|
1,977,599,000
JPY
|
— | — |
-990,856,000
JPY
|
— |
1,070,652,000
JPY
|
986,743,000
JPY
|
— |
435,675,000
JPY
|
| Income taxes - current | — | — | — |
350,642,000
JPY
|
— | — | — | — |
350,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,186,000
JPY
|
349,667,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
10,313,000
JPY
|
— | — | — | — |
2,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000
JPY
|
7,695,000
JPY
|
— | — |
| Dividend income | — | — | — |
16,174,000
JPY
|
— | — | — | — |
16,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,514,000
JPY
|
14,586,000
JPY
|
— | — |
| Non-operating income | — | — | — |
76,347,000
JPY
|
— | — | — | — |
56,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,861,000
JPY
|
64,203,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
1,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
960,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,969,000
JPY
|
— | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
967,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
12,984,000
JPY
|
— | — | — | — |
15,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,148,000
JPY
|
12,889,000
JPY
|
— | — |
| Income taxes | — | — | — |
363,627,000
JPY
|
— | — | — | — |
365,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,334,000
JPY
|
362,557,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — |
739,778,000
JPY
|
602,059,000
JPY
|
— |
739,778,000
JPY
|
739,778,000
JPY
|
— |
739,778,000
JPY
|
— | — | — | — | — |
751,006,000
JPY
|
751,006,000
JPY
|
— | — |
751,006,000
JPY
|
687,256,000
JPY
|
751,006,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
602,059,000
JPY
|
— | — |
602,059,000
JPY
|
602,059,000
JPY
|
— | — | — | — | — | — |
687,256,000
JPY
|
— | — | — | — | — |
687,256,000
JPY
|
— |
687,256,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-11,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,710,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
41,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,398,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
29,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,109,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
632,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,365,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
632,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,365,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |