Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
102,920,000,000
JPY
|
46,375,000,000
JPY
|
98,841,000,000
JPY
|
49,778,000,000
JPY
|
6,766,000,000
JPY
|
96,154,000,000
JPY
|
-4,078,000,000
JPY
|
97,824,000,000
JPY
|
93,505,000,000
JPY
|
48,302,000,000
JPY
|
42,176,000,000
JPY
|
90,478,000,000
JPY
|
7,345,000,000
JPY
|
-4,318,000,000
JPY
|
| Cost of sales | — | — |
71,850,000,000
JPY
|
— | — | — | — | — |
67,011,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,212,000,000
JPY
|
— | — | — | — | — |
5,154,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
26,991,000,000
JPY
|
— | — | — | — | — |
26,494,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
2,183,000,000
JPY
|
— | — | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
22,449,000,000
JPY
|
— | — | — | — | — |
21,353,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
713,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
534,000,000
JPY
|
— | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
4,390,000,000
JPY
|
— | — | — | — | — |
3,834,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,638,000,000
JPY
|
1,310,000,000
JPY
|
4,541,000,000
JPY
|
4,074,000,000
JPY
|
253,000,000
JPY
|
5,384,000,000
JPY
|
-1,096,000,000
JPY
|
6,065,000,000
JPY
|
5,141,000,000
JPY
|
3,676,000,000
JPY
|
2,106,000,000
JPY
|
5,782,000,000
JPY
|
282,000,000
JPY
|
-923,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
74,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
188,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
206,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
81,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
517,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,847,000,000
JPY
|
— | — | — | — | — |
1,927,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
177,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,542,000,000
JPY
|
— | — | — | — | — |
1,906,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
107,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
118,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,424,000,000
JPY
|
— | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
509,000,000
JPY
|
— | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-82,000,000
JPY
|
— | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
394,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,937,000,000
JPY
|
— | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,718,000,000
JPY
|
— | — | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
218,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |