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 | — | — |
44,616,000,000
JPY
|
— |
48,114,000,000
JPY
|
— | — | — | — |
44,472,000,000
JPY
|
— | — |
39,879,000,000
JPY
|
— |
| Cost of sales | — | — |
28,675,000,000
JPY
|
— |
30,185,000,000
JPY
|
— | — | — | — |
28,057,000,000
JPY
|
— | — |
25,615,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
15,940,000,000
JPY
|
— |
17,928,000,000
JPY
|
— | — | — | — |
16,414,000,000
JPY
|
— | — |
14,264,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,609,000,000
JPY
|
— |
2,084,000,000
JPY
|
— | — | — | — |
1,930,000,000
JPY
|
— | — |
1,069,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
1,836,000,000
JPY
|
— |
1,875,000,000
JPY
|
— | — | — | — |
2,319,000,000
JPY
|
— | — |
2,275,000,000
JPY
|
— |
| Salaries | — | — |
2,399,000,000
JPY
|
— |
2,851,000,000
JPY
|
— | — | — | — |
2,662,000,000
JPY
|
— | — |
2,227,000,000
JPY
|
— |
| Depreciation | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
14,737,000,000
JPY
|
— |
16,269,000,000
JPY
|
— | — | — | — |
15,073,000,000
JPY
|
— | — |
13,751,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,756,000,000
JPY
|
— |
1,758,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — |
79,000,000
JPY
|
— |
| Extraordinary losses | — | — |
281,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — |
76,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,084,000,000
JPY
|
— |
3,763,000,000
JPY
|
— | — | — | — |
1,933,000,000
JPY
|
— | — |
1,072,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,202,000,000
JPY
|
— |
1,658,000,000
JPY
|
— | — | — | — |
1,341,000,000
JPY
|
— | — |
512,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
21,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
| Dividend income | — | — |
1,195,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — |
207,000,000
JPY
|
— |
| Non-operating income | — | — |
1,529,000,000
JPY
|
— |
522,000,000
JPY
|
— | — | — | — |
645,000,000
JPY
|
— | — |
812,000,000
JPY
|
— |
| Income taxes - current | — | — |
402,000,000
JPY
|
— |
607,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — |
174,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
294,000,000
JPY
|
— |
269,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — |
87,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
14,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
122,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
255,000,000
JPY
|
— |
| Income taxes | — | — |
696,000,000
JPY
|
— |
876,000,000
JPY
|
— | — | — | — |
536,000,000
JPY
|
— | — |
262,000,000
JPY
|
— |
| Profit (loss) | — |
3,387,000,000
JPY
|
3,387,000,000
JPY
|
3,387,000,000
JPY
|
2,886,000,000
JPY
|
— |
3,387,000,000
JPY
|
— |
810,000,000
JPY
|
1,396,000,000
JPY
|
— |
810,000,000
JPY
|
810,000,000
JPY
|
810,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
549,000,000
JPY
|
— |
551,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
| Gain on bargain purchase | — | — |
1,101,000,000
JPY
|
— |
1,101,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,834,000,000
JPY
|
— | — | — |
2,834,000,000
JPY
|
2,834,000,000
JPY
|
— |
1,274,000,000
JPY
|
— |
1,274,000,000
JPY
|
1,274,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-225,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,716,000,000
JPY
|
— | — | — | — |
1,788,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,638,000,000
JPY
|
— | — | — | — |
1,631,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — |
| Profit attributable to |