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 | — | — |
33,231,633,000
JPY
|
— | — | — |
126,816,000
JPY
|
33,104,817,000
JPY
|
29,949,791,000
JPY
|
33,231,633,000
JPY
|
33,104,817,000
JPY
|
— |
32,280,835,000
JPY
|
32,280,835,000
JPY
|
115,917,000
JPY
|
— | — | — |
29,438,293,000
JPY
|
32,396,752,000
JPY
|
— |
32,396,752,000
JPY
|
| Cost of sales | — | — |
18,603,586,000
JPY
|
— | — | — | — | — |
17,435,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,226,330,000
JPY
|
18,213,226,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,333,130,000
JPY
|
— | — | — | — | — |
1,565,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,377,210,000
JPY
|
2,059,001,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
14,628,047,000
JPY
|
— | — | — | — | — |
12,513,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,211,963,000
JPY
|
14,183,525,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
1,318,377,000
JPY
|
— | — | — | — | — |
1,094,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
642,296,000
JPY
|
940,524,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
262,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,338,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
65,490,000
JPY
|
— | — | — |
JPY
|
65,490,000
JPY
|
— | — |
65,490,000
JPY
|
— |
63,627,000
JPY
|
63,627,000
JPY
|
JPY
|
— | — | — | — |
63,627,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
13,066,040,000
JPY
|
— | — | — | — | — |
10,683,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,820,306,000
JPY
|
12,133,387,000
JPY
|
— | — |
| Extraordinary income | — | — |
4,066,000
JPY
|
— | — | — | — | — |
799,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,745,000
JPY
|
91,938,000
JPY
|
— | — |
| Extraordinary losses | — | — |
10,681,000
JPY
|
— | — | — | — | — |
108,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,217,000
JPY
|
69,792,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,562,007,000
JPY
|
— | — | — |
-8,961,000
JPY
|
3,198,932,000
JPY
|
1,830,730,000
JPY
|
3,189,971,000
JPY
|
3,198,932,000
JPY
|
— |
3,275,444,000
JPY
|
3,275,444,000
JPY
|
-9,334,000
JPY
|
— | — | — |
2,391,657,000
JPY
|
2,050,138,000
JPY
|
— |
3,266,110,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,326,515,000
JPY
|
— | — | — | — | — |
1,457,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,046,737,000
JPY
|
2,081,147,000
JPY
|
— | — |
| Income taxes - current | — | — |
279,426,000
JPY
|
— | — | — | — | — |
275,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,214,000
JPY
|
467,285,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
3,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,887,000
JPY
|
— | — |
| Dividend income | — | — |
18,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,029,000
JPY
|
— | — |
| Non-operating income | — | — |
206,931,000
JPY
|
— | — | — | — | — |
163,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,954,000
JPY
|
306,691,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-53,420,000
JPY
|
— | — | — | — | — |
46,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
-217,080,000
JPY
|
-349,625,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
337,516,000
JPY
|
— | — | — | — | — |
338,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,438,000
JPY
|
213,379,000
JPY
|
— | — |
| Non-operating expenses | — | — |
435,808,000
JPY
|
— | — | — | — | — |
428,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,402,000
JPY
|
297,828,000
JPY
|
— | — |
| Income taxes | — | — |
226,005,000
JPY
|
— | — | — | — | — |
322,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,134,000
JPY
|
117,659,000
JPY
|
— | — |
| Profit (loss) | — |
1,135,375,000
JPY
|
1,100,509,000
JPY
|
— |
1,135,375,000
JPY
|
1,135,375,000
JPY
|
— | — |
1,135,375,000
JPY
|
— | — | — | — | — | — |
1,802,602,000
JPY
|
1,802,602,000
JPY
|
— |
1,802,602,000
JPY
|
1,963,487,000
JPY
|
1,802,602,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,066,000
JPY
|
— | — | — | — | — |
799,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
193,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
8,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-813,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
8,788,000
JPY
|
— | — | — |
JPY
|
8,788,000
JPY
|
— | — |
8,788,000
JPY
|
— |
6,669,000
JPY
|
6,669,000
JPY
|
JPY
|
— | — | — | — |
6,669,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,092,466,000
JPY
|
— |
1,092,466,000
JPY
|
1,092,466,000
JPY
|
— | — | — | — | — | — | — |
1,964,300,000
JPY
|
— | — | — | — | — |
1,964,300,000
JPY
|
— |
1,964,300,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
83,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,106,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-90,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,686,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
118,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,584,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-43,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,437,000
JPY
|
— | — |
| Other comprehensive income | — | — |
67,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,815,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,167,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,433,302,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,138,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,423,979,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
28,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,322,000
JPY
|
— | — |
| Profit attributable to |