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 |
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 |
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 | — | — |
83,621,000,000
JPY
|
29,729,000,000
JPY
|
— |
17,565,000,000
JPY
|
— |
797,000,000
JPY
|
— |
5,045,000,000
JPY
|
2,783,000,000
JPY
|
19,750,000,000
JPY
|
74,889,000,000
JPY
|
8,482,000,000
JPY
|
-534,000,000
JPY
|
— | — | — |
-419,000,000
JPY
|
— |
1,292,000,000
JPY
|
67,603,000,000
JPY
|
2,231,000,000
JPY
|
76,940,000,000
JPY
|
18,297,000,000
JPY
|
6,901,000,000
JPY
|
2,512,000,000
JPY
|
27,481,000,000
JPY
|
— |
18,642,000,000
JPY
|
| Cost of sales | — | — |
62,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,183,000,000
JPY
|
— |
58,862,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
11,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,887,000,000
JPY
|
— |
9,942,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
20,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,420,000,000
JPY
|
— |
18,078,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
8,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,694,000,000
JPY
|
— |
8,364,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
11,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,877,000,000
JPY
|
— |
9,942,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
12,067,000,000
JPY
|
2,263,000,000
JPY
|
— |
3,048,000,000
JPY
|
— |
-19,000,000
JPY
|
— |
1,779,000,000
JPY
|
460,000,000
JPY
|
2,651,000,000
JPY
|
11,689,000,000
JPY
|
1,883,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
142,000,000
JPY
|
8,725,000,000
JPY
|
232,000,000
JPY
|
9,713,000,000
JPY
|
2,922,000,000
JPY
|
1,642,000,000
JPY
|
642,000,000
JPY
|
1,917,000,000
JPY
|
— |
2,215,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
304,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
3,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,494,000,000
JPY
|
— |
2,806,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— |
-117,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of securities | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
3,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,373,000,000
JPY
|
— |
2,688,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
8,100,000,000
JPY
|
8,474,000,000
JPY
|
— | — | — |
8,100,000,000
JPY
|
— |
8,100,000,000
JPY
|
— | — | — |
8,100,000,000
JPY
|
— | — | — |
6,503,000,000
JPY
|
6,503,000,000
JPY
|
— | — | — |
6,503,000,000
JPY
|
— |
7,253,000,000
JPY
|
— | — | — | — |
6,503,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
8,480,000,000
JPY
|
— |
8,480,000,000
JPY
|
— |
8,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,232,000,000
JPY
|
— | — | — |
7,232,000,000
JPY
|
— | — | — |
7,232,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
8,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,451,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,431,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |