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 |
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 | — | — |
392,019,000,000
JPY
|
— |
551,881,000,000
JPY
|
— | — |
26,833,000,000
JPY
|
— |
80,171,000,000
JPY
|
53,373,000,000
JPY
|
552,396,000,000
JPY
|
255,573,000,000
JPY
|
-515,000,000
JPY
|
— |
521,786,000,000
JPY
|
— | — |
-386,000,000
JPY
|
— |
15,761,000,000
JPY
|
256,633,000,000
JPY
|
75,715,000,000
JPY
|
— |
521,400,000,000
JPY
|
50,972,000,000
JPY
|
379,337,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
420,926,000,000
JPY
|
— | — | — | — | — | — | — |
187,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,628,000,000
JPY
|
— | — |
396,264,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
130,954,000,000
JPY
|
— | — | — | — | — | — | — |
68,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,004,000,000
JPY
|
— | — |
125,135,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
43,107,000,000
JPY
|
— | — | — | — | — | — | — |
30,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,368,000,000
JPY
|
— | — |
41,169,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,605,000,000
JPY
|
— | — | — | — | — | — | — |
2,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — |
2,221,000,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
19,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,527,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
6,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,853,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
8,238,000,000
JPY
|
— | — | — | — | — | — | — |
5,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,286,000,000
JPY
|
— | — |
8,008,000,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — |
1,764,000,000
JPY
|
— | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — |
1,619,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
3,690,000,000
JPY
|
— | — | — | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,814,000,000
JPY
|
— | — |
3,574,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
3,737,000,000
JPY
|
— | — | — | — | — | — | — |
2,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,649,000,000
JPY
|
— | — |
3,730,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
698,000,000
JPY
|
— |
3,194,000,000
JPY
|
— | — |
316,000,000
JPY
|
— |
139,000,000
JPY
|
2,040,000,000
JPY
|
3,194,000,000
JPY
|
— |
JPY
|
— |
3,135,000,000
JPY
|
— | — |
JPY
|
— |
176,000,000
JPY
|
— |
29,000,000
JPY
|
— |
3,135,000,000
JPY
|
2,043,000,000
JPY
|
887,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
90,752,000,000
JPY
|
— | — | — | — | — | — | — |
52,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,257,000,000
JPY
|
— | — |
87,056,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,551,000,000
JPY
|
— | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — |
945,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
43,732,000,000
JPY
|
— | — | — | — | — | — | — |
30,845,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,912,000,000
JPY
|
— | — |
41,850,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
40,327,000,000
JPY
|
— |
40,201,000,000
JPY
|
— | — |
-547,000,000
JPY
|
— |
9,164,000,000
JPY
|
1,497,000,000
JPY
|
50,441,000,000
JPY
|
15,992,000,000
JPY
|
-10,239,000,000
JPY
|
— |
47,572,000,000
JPY
|
— | — |
-9,493,000,000
JPY
|
— |
-649,000,000
JPY
|
17,747,000,000
JPY
|
8,328,000,000
JPY
|
— |
38,078,000,000
JPY
|
1,309,000,000
JPY
|
38,583,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
12,992,000,000
JPY
|
— | — | — | — | — | — | — |
4,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,895,000,000
JPY
|
— | — |
13,180,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,062,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
6,071,000,000
JPY
|
— | — | — | — | — | — | — |
16,281,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,141,000,000
JPY
|
— | — |
6,035,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
1,733,000,000
JPY
|
— | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,911,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — |
1,823,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
3,165,000,000
JPY
|
— | — | — | — | — | — | — |
1,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — |
2,944,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
14,725,000,000
JPY
|
— | — | — | — | — | — | — |
6,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,103,000,000
JPY
|
— | — |
13,428,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
24,570,000,000
JPY
|
29,006,000,000
JPY
|
— |
24,570,000,000
JPY
|
— |
24,570,000,000
JPY
|
— | — | — |
24,570,000,000
JPY
|
— | — | — |
25,809,000,000
JPY
|
25,809,000,000
JPY
|
— | — | — |
25,809,000,000
JPY
|
— | — |
28,421,000,000
JPY
|
— | — |
25,809,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
27,105,000,000
JPY
|
— | — | — |
27,105,000,000
JPY
|
27,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,630,000,000
JPY
|
— | — | — | — |
26,630,000,000
JPY
|
— | — | — | — |
26,630,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,467,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,406,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-4,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,686,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
24,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,107,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
22,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,672,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,435,000,000
JPY
|
— | — | — |
| Profit attributable to |