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 | — | — |
115,918,000,000
JPY
|
— |
130,087,000,000
JPY
|
— | — | — | — |
119,532,000,000
JPY
|
— | — |
105,157,000,000
JPY
|
— |
| Cost of sales | — | — |
59,667,000,000
JPY
|
— |
70,551,000,000
JPY
|
— | — | — | — |
67,904,000,000
JPY
|
— | — |
56,581,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
13,706,000,000
JPY
|
— |
13,219,000,000
JPY
|
— | — | — | — |
6,822,000,000
JPY
|
— | — |
7,632,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
56,250,000,000
JPY
|
— |
59,535,000,000
JPY
|
— | — | — | — |
51,628,000,000
JPY
|
— | — |
48,576,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
2,318,000,000
JPY
|
— | — | — | — |
2,381,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
43,348,000,000
JPY
|
— |
46,967,000,000
JPY
|
— | — | — | — |
45,394,000,000
JPY
|
— | — |
41,682,000,000
JPY
|
— |
| Extraordinary income | — | — |
0
JPY
|
— |
103,000,000
JPY
|
— | — | — | — |
1,404,000,000
JPY
|
— | — |
48,537,000,000
JPY
|
— |
| Extraordinary losses | — | — |
486,000,000
JPY
|
— |
551,000,000
JPY
|
— | — | — | — |
987,000,000
JPY
|
— | — |
938,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
13,219,000,000
JPY
|
— |
12,770,000,000
JPY
|
— | — | — | — |
7,239,000,000
JPY
|
— | — |
55,231,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
12,902,000,000
JPY
|
— |
12,567,000,000
JPY
|
— | — | — | — |
6,234,000,000
JPY
|
— | — |
6,893,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
147,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
76,000,000
JPY
|
— |
| Dividend income | — | — |
504,000,000
JPY
|
— |
496,000,000
JPY
|
— | — | — | — |
459,000,000
JPY
|
— | — |
578,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
990,000,000
JPY
|
— |
870,000,000
JPY
|
— | — | — | — |
735,000,000
JPY
|
— | — |
804,000,000
JPY
|
— |
| Income taxes - current | — | — |
4,167,000,000
JPY
|
— |
3,807,000,000
JPY
|
— | — | — | — |
1,897,000,000
JPY
|
— | — |
2,046,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-329,000,000
JPY
|
— |
-123,000,000
JPY
|
— | — | — | — |
-133,000,000
JPY
|
— | — |
40,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
164,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
187,000,000
JPY
|
— |
218,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — |
66,000,000
JPY
|
— |
| Income taxes | — | — |
3,837,000,000
JPY
|
— |
3,684,000,000
JPY
|
— | — | — | — |
1,764,000,000
JPY
|
— | — |
2,086,000,000
JPY
|
— |
| Profit (loss) | — |
9,382,000,000
JPY
|
9,382,000,000
JPY
|
9,382,000,000
JPY
|
9,086,000,000
JPY
|
— |
9,382,000,000
JPY
|
— |
53,144,000,000
JPY
|
5,475,000,000
JPY
|
— |
53,144,000,000
JPY
|
53,144,000,000
JPY
|
53,144,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
9,086,000,000
JPY
|
— | — | — |
9,086,000,000
JPY
|
9,086,000,000
JPY
|
— |
5,475,000,000
JPY
|
— |
5,475,000,000
JPY
|
5,475,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-381,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
JPY
|
— | — | — | — |
-340,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — |
2,736,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-513,000,000
JPY
|
— | — | — | — |
2,627,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
8,572,000,000
JPY
|
— | — | — | — |
8,102,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,572,000,000
JPY
|
— | — | — | — |
8,102,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |