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 | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
26,817,000,000
JPY
|
— | — | — | — | — | — |
23,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,147,000,000
JPY
|
22,067,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
79,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
79,000,000
JPY
|
79,000,000
JPY
|
79,000,000
JPY
|
— |
79,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
18,557,000,000
JPY
|
— | — | — | — | — | — |
15,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,937,000,000
JPY
|
17,788,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
3,329,000,000
JPY
|
— | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
2,945,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,884,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
JPY
|
— |
151,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — |
JPY
|
2,778,000,000
JPY
|
2,576,000,000
JPY
|
— | — | — | — |
JPY
|
2,778,000,000
JPY
|
3,144,000,000
JPY
|
2,778,000,000
JPY
|
— |
467,000,000
JPY
|
1,529,000,000
JPY
|
— |
47,000,000
JPY
|
— | — |
420,000,000
JPY
|
606,000,000
JPY
|
653,000,000
JPY
|
— |
1,997,000,000
JPY
|
| Operating profit (loss) | — | — | — |
25,302,000,000
JPY
|
— | — | — | — | — | — |
20,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,339,000,000
JPY
|
21,064,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
24,240,000,000
JPY
|
— | — | — | — | — | — |
20,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,620,000,000
JPY
|
21,493,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — |
3,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,814,000,000
JPY
|
1,041,000,000
JPY
|
— | — |
| Income taxes - current | — |
-25,000,000
JPY
|
3,288,000,000
JPY
|
5,989,000,000
JPY
|
— | — | — | — |
2,725,000,000
JPY
|
3,263,000,000
JPY
|
3,288,000,000
JPY
|
5,989,000,000
JPY
|
— |
3,331,000,000
JPY
|
1,450,000,000
JPY
|
— |
92,000,000
JPY
|
— | — |
3,238,000,000
JPY
|
3,238,000,000
JPY
|
5,007,000,000
JPY
|
— |
4,782,000,000
JPY
|
| Income taxes - deferred | — |
-65,000,000
JPY
|
-1,999,000,000
JPY
|
-3,838,000,000
JPY
|
— | — | — | — |
-1,899,000,000
JPY
|
-2,064,000,000
JPY
|
-1,999,000,000
JPY
|
-3,964,000,000
JPY
|
— |
-1,174,000,000
JPY
|
-2,289,000,000
JPY
|
— |
443,000,000
JPY
|
— | — |
-1,617,000,000
JPY
|
-1,617,000,000
JPY
|
-5,016,000,000
JPY
|
— |
-3,464,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
37,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,151,000,000
JPY
|
— | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
-8,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
22,089,000,000
JPY
|
19,562,000,000
JPY
|
— |
19,562,000,000
JPY
|
19,562,000,000
JPY
|
— | — |
19,562,000,000
JPY
|
— | — | — | — |
24,998,000,000
JPY
|
— |
24,998,000,000
JPY
|
— | — |
24,998,000,000
JPY
|
21,502,000,000
JPY
|
24,998,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
79,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-316,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
1,582,000,000
JPY
|
1,582,000,000
JPY
|
— | — | — | — |
JPY
|
1,582,000,000
JPY
|
1,582,000,000
JPY
|
1,582,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent |
22,516,000,000
JPY
|
— | — |
22,516,000,000
JPY
|
— |
22,516,000,000
JPY
|
— | — | — | — | — | — |
21,818,000,000
JPY
|
— | — | — | — | — |
21,818,000,000
JPY
|
— | — |
21,818,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
22,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,256,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
22,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,274,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
| Profit attributable to |