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 |
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 | — | — | — |
188,791,000,000
JPY
|
— | — |
108,438,000,000
JPY
|
— |
16,486,000,000
JPY
|
66,747,000,000
JPY
|
151,739,000,000
JPY
|
191,673,000,000
JPY
|
-2,882,000,000
JPY
|
— |
15,646,000,000
JPY
|
— | — |
-2,766,000,000
JPY
|
— |
146,518,000,000
JPY
|
— |
178,782,000,000
JPY
|
58,437,000,000
JPY
|
107,464,000,000
JPY
|
— |
181,548,000,000
JPY
|
| Cost of sales | — | — | — |
105,241,000,000
JPY
|
— | — | — | — | — | — |
93,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,156,000,000
JPY
|
— |
102,228,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
10,697,000,000
JPY
|
— | — | — | — | — | — |
9,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,270,000,000
JPY
|
— |
7,878,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
83,549,000,000
JPY
|
— | — | — | — | — | — |
58,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,362,000,000
JPY
|
— |
76,554,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
3,055,000,000
JPY
|
— | — | — | — | — | — |
3,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — |
1,917,000,000
JPY
|
— | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — |
509,000,000
JPY
|
— |
1,819,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,352,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — |
6,083,000,000
JPY
|
— | — | — | — | — | — |
4,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,876,000,000
JPY
|
— |
5,056,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
4,982,000,000
JPY
|
— | — | — | — | — | — |
2,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,113,000,000
JPY
|
— |
5,116,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
76,280,000,000
JPY
|
— | — | — | — | — | — |
53,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,643,000,000
JPY
|
— |
71,470,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — |
784,000,000
JPY
|
— |
949,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
13,013,000,000
JPY
|
— | — | — | — | — | — |
11,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,566,000,000
JPY
|
— |
6,932,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
7,268,000,000
JPY
|
— | — |
5,721,000,000
JPY
|
— |
511,000,000
JPY
|
8,556,000,000
JPY
|
4,713,000,000
JPY
|
14,789,000,000
JPY
|
-7,520,000,000
JPY
|
— |
440,000,000
JPY
|
— | — |
-6,415,000,000
JPY
|
— |
2,718,000,000
JPY
|
— |
5,084,000,000
JPY
|
6,916,000,000
JPY
|
4,142,000,000
JPY
|
— |
11,499,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — |
2,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,550,000,000
JPY
|
— |
430,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — |
5,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,939,000,000
JPY
|
— |
3,194,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
3,752,000,000
JPY
|
— | — | — | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— |
1,801,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — |
386,000,000
JPY
|
— |
400,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — |
389,000,000
JPY
|
— |
492,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
4,158,000,000
JPY
|
— | — | — | — | — | — |
3,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,593,000,000
JPY
|
— |
2,293,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
8,341,000,000
JPY
|
8,854,000,000
JPY
|
— |
8,341,000,000
JPY
|
— |
8,341,000,000
JPY
|
— | — |
8,341,000,000
JPY
|
— | — | — | — |
4,973,000,000
JPY
|
4,973,000,000
JPY
|
— | — |
4,973,000,000
JPY
|
— |
4,639,000,000
JPY
|
— | — |
4,973,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
138,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
JPY
|
JPY
|
46,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
JPY
|
252,000,000
JPY
|
246,000,000
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
— |
358,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
8,808,000,000
JPY
|
— | — |
8,808,000,000
JPY
|
8,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,589,000,000
JPY
|
— | — | — | — |
4,589,000,000
JPY
|
— | — |
4,589,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,834,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,516,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
7,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,156,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,100,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Profit attributable to |