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 |
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 | — | — |
32,570,000,000
JPY
|
— | — |
1,264,000,000
JPY
|
31,393,000,000
JPY
|
23,501,000,000
JPY
|
32,657,000,000
JPY
|
-86,000,000
JPY
|
— |
1,146,000,000
JPY
|
— |
-18,000,000
JPY
|
— |
22,409,000,000
JPY
|
30,748,000,000
JPY
|
— |
30,766,000,000
JPY
|
29,620,000,000
JPY
|
| Cost of sales | — | — |
23,824,000,000
JPY
|
— | — | — | — |
16,994,000,000
JPY
|
— | — | — | — | — | — | — |
17,064,000,000
JPY
|
23,010,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
443,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — |
-1,001,000,000
JPY
|
-219,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
8,746,000,000
JPY
|
— | — | — | — |
6,507,000,000
JPY
|
— | — | — | — | — | — | — |
5,345,000,000
JPY
|
7,737,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
153,000,000
JPY
|
— | — |
JPY
|
JPY
|
153,000,000
JPY
|
JPY
|
153,000,000
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
— |
17,000,000
JPY
|
17,000,000
JPY
|
— |
17,000,000
JPY
|
15,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
63,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
76,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Salaries | — | — |
2,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
8,139,000,000
JPY
|
— | — | — | — |
6,420,000,000
JPY
|
— | — | — | — | — | — | — |
6,395,000,000
JPY
|
8,232,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
342,000,000
JPY
|
— | — |
JPY
|
JPY
|
342,000,000
JPY
|
JPY
|
342,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
253,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
-984,000,000
JPY
|
-202,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
606,000,000
JPY
|
— | — |
99,000,000
JPY
|
506,000,000
JPY
|
86,000,000
JPY
|
606,000,000
JPY
|
JPY
|
— |
106,000,000
JPY
|
— |
JPY
|
— |
-1,049,000,000
JPY
|
-494,000,000
JPY
|
— |
-494,000,000
JPY
|
-600,000,000
JPY
|
| Income taxes - current | — | — |
129,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
-153,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
43,000,000
JPY
|
— | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
106,000,000
JPY
|
— | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
449,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
198,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
150,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
269,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
174,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-171,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
-53,000,000
JPY
|
-78,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-41,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
-207,000,000
JPY
|
-21,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) | — |
143,000,000
JPY
|
294,000,000
JPY
|
— |
143,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — |
-777,000,000
JPY
|
— | — |
-777,000,000
JPY
|
-180,000,000
JPY
|
-777,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
90,000,000
JPY
|
— | — |
JPY
|
JPY
|
90,000,000
JPY
|
JPY
|
90,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
294,000,000
JPY
|
— |
294,000,000
JPY
|
294,000,000
JPY
|
— | — | — | — | — | — |
-180,000,000
JPY
|
— | — | — |
-180,000,000
JPY
|
— |
-180,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |