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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
32,666,000,000
JPY
|
— | — | — | — |
1,037,000,000
JPY
|
24,870,000,000
JPY
|
32,333,000,000
JPY
|
15,958,000,000
JPY
|
7,463,000,000
JPY
|
33,371,000,000
JPY
|
— |
32,216,000,000
JPY
|
1,061,000,000
JPY
|
— | — | — |
15,082,000,000
JPY
|
— |
32,602,000,000
JPY
|
25,178,000,000
JPY
|
7,038,000,000
JPY
|
— |
33,278,000,000
JPY
|
| Cost of sales | — |
26,072,000,000
JPY
|
— | — | — | — | — | — | — |
13,270,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,143,000,000
JPY
|
— |
25,933,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,594,000,000
JPY
|
— | — | — | — | — | — | — |
2,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,939,000,000
JPY
|
— |
6,669,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,160,000,000
JPY
|
— | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— |
1,259,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
442,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
311,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
320,000,000
JPY
|
— | — | — | — |
| Salaries | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — |
786,000,000
JPY
|
— |
1,574,000,000
JPY
|
— | — | — | — |
| Bonuses | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
50,000,000
JPY
|
50,000,000
JPY
|
JPY
|
— |
50,000,000
JPY
|
| Selling, general and administrative expenses | — |
5,776,000,000
JPY
|
— | — | — | — | — | — | — |
3,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,193,000,000
JPY
|
— |
5,939,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
283,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
432,000,000
JPY
|
— |
920,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,219,000,000
JPY
|
— | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
677,000,000
JPY
|
— |
781,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
817,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
2,071,000,000
JPY
|
1,307,000,000
JPY
|
-633,000,000
JPY
|
-764,000,000
JPY
|
1,368,000,000
JPY
|
— |
1,156,000,000
JPY
|
68,000,000
JPY
|
— | — | — |
-253,000,000
JPY
|
— |
730,000,000
JPY
|
1,812,000,000
JPY
|
-655,000,000
JPY
|
— |
1,225,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
658,000,000
JPY
|
— | — | — | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,920,000,000
JPY
|
— |
788,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
424,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
660,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
-120,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
460,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
758,000,000
JPY
|
1,084,000,000
JPY
|
— |
1,084,000,000
JPY
|
1,084,000,000
JPY
|
— | — | — |
1,084,000,000
JPY
|
— | — | — | — | — |
584,000,000
JPY
|
584,000,000
JPY
|
— |
584,000,000
JPY
|
— |
477,000,000
JPY
|
— | — |
584,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
299,000,000
JPY
|
JPY
|
— |
299,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Impairment losses | — |
216,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
216,000,000
JPY
|
187,000,000
JPY
|
216,000,000
JPY
|
216,000,000
JPY
|
— |
461,000,000
JPY
|
JPY
|
— | — | — |
430,000,000
JPY
|
— |
746,000,000
JPY
|
JPY
|
461,000,000
JPY
|
— |
461,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
758,000,000
JPY
|
758,000,000
JPY
|
— |
758,000,000
JPY
|
— | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — |
477,000,000
JPY
|
— | — |
477,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,677,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,677,000,000
JPY
|
— | — | — | — |
| Profit attributable to |