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 |
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 | — | — |
43,286,000,000
JPY
|
— |
375,849,000,000
JPY
|
— | — |
102,284,000,000
JPY
|
244,017,000,000
JPY
|
— | — | — | — |
389,589,000,000
JPY
|
244,017,000,000
JPY
|
-13,740,000,000
JPY
|
— |
374,695,000,000
JPY
|
— | — |
-12,494,000,000
JPY
|
— |
95,670,000,000
JPY
|
42,308,000,000
JPY
|
236,716,000,000
JPY
|
236,716,000,000
JPY
|
— | — |
362,201,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
303,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,665,000,000
JPY
|
— | — | — |
293,948,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
72,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,051,000,000
JPY
|
— | — | — |
68,253,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
15,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,909,000,000
JPY
|
— | — | — |
13,782,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
— | — | — |
3,432,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — |
723,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — |
1,346,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — |
1,112,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
222,000,000
JPY
|
— |
222,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — |
JPY
|
221,000,000
JPY
|
— |
JPY
|
JPY
|
— |
221,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
57,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,047,000,000
JPY
|
— | — | — |
56,778,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — |
852,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
15,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,590,000,000
JPY
|
— | — | — |
16,362,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
2,866,000,000
JPY
|
— |
14,475,000,000
JPY
|
— | — |
4,643,000,000
JPY
|
7,116,000,000
JPY
|
— | — | — | — |
14,626,000,000
JPY
|
7,116,000,000
JPY
|
-150,000,000
JPY
|
— |
11,469,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
2,546,000,000
JPY
|
1,920,000,000
JPY
|
7,003,000,000
JPY
|
7,003,000,000
JPY
|
— | — |
11,474,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,592,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,930,000,000
JPY
|
— | — | — |
2,736,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
3,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — |
3,264,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,024,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — |
1,954,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
3,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,133,000,000
JPY
|
— | — | — |
5,219,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
7,032,000,000
JPY
|
12,225,000,000
JPY
|
— |
7,032,000,000
JPY
|
— | — |
JPY
|
7,032,000,000
JPY
|
JPY
|
— | — |
7,032,000,000
JPY
|
— | — | — |
9,457,000,000
JPY
|
9,457,000,000
JPY
|
— | — | — | — |
9,457,000,000
JPY
|
— | — |
JPY
|
11,142,000,000
JPY
|
JPY
|
9,457,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
25,000,000
JPY
|
— |
61,000,000
JPY
|
— | — |
29,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
JPY
|
— |
49,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
11,332,000,000
JPY
|
— | — | — |
11,332,000,000
JPY
|
11,332,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
10,097,000,000
JPY
|
— | — | — | — |
10,097,000,000
JPY
|
— | — | — | — | — | — |
10,097,000,000
JPY
|
— | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,958,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
2,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-779,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
14,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,363,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,280,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — |
| Profit attributable to |