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 | — |
213,131,000,000
JPY
|
213,082,000,000
JPY
|
— | — | — | — | — | — |
197,016,000,000
JPY
|
— | — |
194,009,000,000
JPY
|
— |
| Cost of sales | — |
14,819,000,000
JPY
|
14,676,000,000
JPY
|
— | — | — | — | — | — |
13,869,000,000
JPY
|
— | — |
12,541,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
64,888,000,000
JPY
|
65,800,000,000
JPY
|
— | — | — | — | — | — |
59,764,000,000
JPY
|
— | — |
59,765,000,000
JPY
|
— |
| Gross profit (loss) | — |
198,312,000,000
JPY
|
198,405,000,000
JPY
|
— | — | — | — | — | — |
183,147,000,000
JPY
|
— | — |
181,467,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
13,340,000,000
JPY
|
13,301,000,000
JPY
|
— | — | — | — | — | — |
12,050,000,000
JPY
|
— | — |
11,847,000,000
JPY
|
— |
| Depreciation | — |
4,491,000,000
JPY
|
4,455,000,000
JPY
|
— | — | — | — | — | — |
3,491,000,000
JPY
|
— | — |
3,442,000,000
JPY
|
— |
| Amortization of goodwill | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
133,556,000,000
JPY
|
132,771,000,000
JPY
|
— | — | — | — | — | — |
123,067,000,000
JPY
|
— | — |
121,406,000,000
JPY
|
— |
| Extraordinary income | — |
68,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — |
880,000,000
JPY
|
— | — |
798,000,000
JPY
|
— |
| Extraordinary losses | — |
246,000,000
JPY
|
752,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — |
218,000,000
JPY
|
— |
| Operating profit (loss) | — |
64,756,000,000
JPY
|
65,634,000,000
JPY
|
— | — | — | — | — | — |
60,079,000,000
JPY
|
— | — |
60,061,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
64,710,000,000
JPY
|
65,116,000,000
JPY
|
— | — | — | — | — | — |
60,426,000,000
JPY
|
— | — |
60,346,000,000
JPY
|
— |
| Income taxes - current | — |
19,792,000,000
JPY
|
19,772,000,000
JPY
|
— | — | — | — | — | — |
16,087,000,000
JPY
|
— | — |
15,960,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
66,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
| Non-operating income | — |
309,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — | — | — |
386,000,000
JPY
|
— | — |
397,000,000
JPY
|
— |
| Income taxes - deferred | — |
-429,000,000
JPY
|
-481,000,000
JPY
|
— | — | — | — | — | — |
-76,000,000
JPY
|
— | — |
-106,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
126,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — |
68,000,000
JPY
|
— |
| Non-operating expenses | — |
177,000,000
JPY
|
177,000,000
JPY
|
— | — | — | — | — | — |
701,000,000
JPY
|
— | — |
693,000,000
JPY
|
— |
| Income taxes | — |
19,363,000,000
JPY
|
19,290,000,000
JPY
|
— | — | — | — | — | — |
16,010,000,000
JPY
|
— | — |
15,853,000,000
JPY
|
— |
| Profit (loss) | — |
45,346,000,000
JPY
|
45,825,000,000
JPY
|
45,825,000,000
JPY
|
45,825,000,000
JPY
|
— |
45,825,000,000
JPY
|
— |
44,492,000,000
JPY
|
44,415,000,000
JPY
|
— |
44,492,000,000
JPY
|
44,492,000,000
JPY
|
44,492,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
45,346,000,000
JPY
|
45,346,000,000
JPY
|
— | — | — |
45,346,000,000
JPY
|
— |
44,341,000,000
JPY
|
— |
44,341,000,000
JPY
|
44,341,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
550,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
460,000,000
JPY
|
— | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
45,806,000,000
JPY
|
— | — | — | — | — | — | — |
44,801,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
45,806,000,000
JPY
|
— | — | — | — | — | — | — |
44,727,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Profit attributable to |