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 |
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 |
68,486,000,000
JPY
|
— | — |
220,001,000,000
JPY
|
4,975,000,000
JPY
|
— |
293,139,000,000
JPY
|
— | — |
263,945,000,000
JPY
|
293,463,000,000
JPY
|
-324,000,000
JPY
|
— |
3,200,000,000
JPY
|
66,897,000,000
JPY
|
215,611,000,000
JPY
|
— |
-27,000,000
JPY
|
— |
260,626,000,000
JPY
|
— |
285,681,000,000
JPY
|
— |
285,709,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
264,422,000,000
JPY
|
— | — |
238,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,163,000,000
JPY
|
— |
259,598,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
28,716,000,000
JPY
|
— | — |
25,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,462,000,000
JPY
|
— |
26,082,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
9,701,000,000
JPY
|
— | — |
6,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,996,000,000
JPY
|
— |
9,736,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
39,000,000
JPY
|
JPY
|
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
50,000,000
JPY
|
50,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
19,876,000,000
JPY
|
— | — |
18,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,709,000,000
JPY
|
— |
17,927,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— |
291,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
867,000,000
JPY
|
— | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,840,000,000
JPY
|
— | — |
5,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,877,000,000
JPY
|
— |
9,958,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,538,000,000
JPY
|
— | — |
11,818,000,000
JPY
|
1,488,000,000
JPY
|
— |
8,839,000,000
JPY
|
— | — |
6,770,000,000
JPY
|
17,845,000,000
JPY
|
-9,005,000,000
JPY
|
— |
2,204,000,000
JPY
|
3,635,000,000
JPY
|
9,785,000,000
JPY
|
— |
-7,469,000,000
JPY
|
— |
5,752,000,000
JPY
|
— |
8,155,000,000
JPY
|
— |
15,625,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
3,515,000,000
JPY
|
— | — |
2,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
1,081,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
— |
159,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,877,000,000
JPY
|
— | — |
1,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
— |
2,367,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
372,000,000
JPY
|
— | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— |
236,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— |
786,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-511,000,000
JPY
|
— | — |
-621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
— |
1,455,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
3,003,000,000
JPY
|
— | — |
1,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— |
2,536,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,896,000,000
JPY
|
6,836,000,000
JPY
|
— |
3,896,000,000
JPY
|
3,896,000,000
JPY
|
— | — | — | — | — | — |
5,147,000,000
JPY
|
— | — |
5,147,000,000
JPY
|
— |
7,421,000,000
JPY
|
5,147,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
306,000,000
JPY
|
15,000,000
JPY
|
JPY
|
— |
322,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
70,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
JPY
|
70,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
6,631,000,000
JPY
|
— | — | — | — |
6,631,000,000
JPY
|
6,631,000,000
JPY
|
— | — | — | — |
7,266,000,000
JPY
|
— | — | — | — | — |
7,266,000,000
JPY
|
— | — |
7,266,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,592,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,014,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,855,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Profit attributable to |