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 |
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 | — | — | — |
1,061,626,000,000
JPY
|
— | — |
391,026,000,000
JPY
|
— |
667,226,000,000
JPY
|
655,142,000,000
JPY
|
— |
1,713,395,000,000
JPY
|
-651,768,000,000
JPY
|
— | — | — |
-633,966,000,000
JPY
|
— | — | — |
1,022,531,000,000
JPY
|
386,845,000,000
JPY
|
633,117,000,000
JPY
|
636,534,000,000
JPY
|
— |
1,656,497,000,000
JPY
|
| Cost of sales | — | — | — |
689,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
668,433,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
86,271,000,000
JPY
|
— | — | — | — | — | — |
20,208,000,000
JPY
|
— | — | — | — | — | — | — |
28,504,000,000
JPY
|
— |
80,499,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
372,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,097,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
16,053,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |
15,714,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
6,478,000,000
JPY
|
— | — |
6,384,000,000
JPY
|
— |
93,000,000
JPY
|
JPY
|
— |
6,478,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
6,584,000,000
JPY
|
6,387,000,000
JPY
|
197,000,000
JPY
|
JPY
|
— |
6,584,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
290,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,392,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
2,769,000,000
JPY
|
— |
3,631,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
3,083,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— |
2,883,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
83,894,000,000
JPY
|
— | — | — | — | — | — |
20,206,000,000
JPY
|
— | — | — | — | — | — | — |
31,235,000,000
JPY
|
— |
81,246,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
82,082,000,000
JPY
|
— | — |
23,805,000,000
JPY
|
— |
57,952,000,000
JPY
|
20,185,000,000
JPY
|
20,400,000,000
JPY
|
101,942,000,000
JPY
|
-19,860,000,000
JPY
|
— | — | — |
-28,090,000,000
JPY
|
— |
28,311,000,000
JPY
|
— |
75,705,000,000
JPY
|
21,795,000,000
JPY
|
51,741,000,000
JPY
|
30,259,000,000
JPY
|
— |
103,795,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — |
481,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
4,472,000,000
JPY
|
— | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — |
603,000,000
JPY
|
— |
5,020,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
29,241,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
794,000,000
JPY
|
— |
28,121,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-357,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
-53,000,000
JPY
|
— |
509,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — |
410,000,000
JPY
|
— |
226,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
28,883,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
740,000,000
JPY
|
— |
28,630,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
20,009,000,000
JPY
|
55,010,000,000
JPY
|
— |
20,009,000,000
JPY
|
— |
20,009,000,000
JPY
|
— | — |
20,009,000,000
JPY
|
— | — | — |
30,494,000,000
JPY
|
30,494,000,000
JPY
|
— | — |
30,494,000,000
JPY
|
— |
52,616,000,000
JPY
|
— | — | — |
30,494,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
-6,000,000
JPY
|
— |
2,265,000,000
JPY
|
— | — |
1,744,000,000
JPY
|
— |
527,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
1,760,000,000
JPY
|
508,000,000
JPY
|
1,259,000,000
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
54,675,000,000
JPY
|
— | — |
54,675,000,000
JPY
|
54,675,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,347,000,000
JPY
|
— | — | — |
52,347,000,000
JPY
|
— | — |
52,347,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,677,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,708,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
54,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,907,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
53,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,638,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |