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 |
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 | — | — |
12,701,000,000
JPY
|
— |
16,237,000,000
JPY
|
— | — | — | — |
15,018,000,000
JPY
|
— | — |
12,146,000,000
JPY
|
— |
| Cost of sales | — | — |
4,683,000,000
JPY
|
— |
6,009,000,000
JPY
|
— | — | — | — |
5,382,000,000
JPY
|
— | — |
4,462,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,259,000,000
JPY
|
— |
2,688,000,000
JPY
|
— | — | — | — |
2,343,000,000
JPY
|
— | — |
1,935,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
8,017,000,000
JPY
|
— |
10,228,000,000
JPY
|
— | — | — | — |
9,636,000,000
JPY
|
— | — |
7,684,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
395,000
JPY
|
— |
399,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — |
362,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
115,000
JPY
|
— |
169,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — |
107,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,928,000,000
JPY
|
— |
7,591,000,000
JPY
|
— | — | — | — |
7,326,000,000
JPY
|
— | — |
5,866,000,000
JPY
|
— |
| Extraordinary income | — | — |
22,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — |
116,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
117,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,088,000,000
JPY
|
— |
2,637,000,000
JPY
|
— | — | — | — |
2,309,000,000
JPY
|
— | — |
1,817,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,165,000,000
JPY
|
— |
2,664,000,000
JPY
|
— | — | — | — |
2,343,000,000
JPY
|
— | — |
1,818,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
19,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Dividend income | — | — |
133,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
90,000,000
JPY
|
— |
| Non-operating income | — | — |
170,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
118,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,066,000,000
JPY
|
— |
1,275,000,000
JPY
|
— | — | — | — |
547,000,000
JPY
|
— | — |
428,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-492,000,000
JPY
|
— |
-524,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — |
70,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Income taxes | — | — |
708,000,000
JPY
|
— |
885,000,000
JPY
|
— | — | — | — |
698,000,000
JPY
|
— | — |
498,000,000
JPY
|
— |
| Profit (loss) | — |
1,457,000,000
JPY
|
1,457,000,000
JPY
|
1,457,000,000
JPY
|
1,778,000,000
JPY
|
— |
1,457,000,000
JPY
|
— |
1,319,000,000
JPY
|
1,644,000,000
JPY
|
— |
1,319,000,000
JPY
|
1,319,000,000
JPY
|
1,319,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,741,000,000
JPY
|
— | — | — |
1,741,000,000
JPY
|
1,741,000,000
JPY
|
— |
1,611,000,000
JPY
|
— |
1,611,000,000
JPY
|
1,611,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,985,000,000
JPY
|
— | — | — | — |
1,608,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,947,000,000
JPY
|
— | — | — | — |
1,574,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Profit attributable to |