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 |
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 | — | — | — |
2,307,095,000
JPY
|
— | — | — |
286,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,929,000
JPY
|
2,207,658,000
JPY
|
— | — |
| Cost of sales | — | — | — |
1,497,538,000
JPY
|
— | — | — |
133,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,467,000
JPY
|
1,412,837,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
255,192,000
JPY
|
— | — | — |
-758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,261,000
JPY
|
365,530,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
58,766,000
JPY
|
— | — | — |
11,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,211,000
JPY
|
37,785,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
68,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,775,000
JPY
|
— | — |
| Communication expenses | — | — | — |
34,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,745,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
34,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,916,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
62,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,259,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
2,300,000
JPY
|
— | — | — | — |
JPY
|
2,300,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
2,300,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
2,300,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
316,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,430,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,751,000
JPY
|
— | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,000
JPY
|
12,768,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
312,207,000
JPY
|
— | — | — |
11,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,485,000
JPY
|
390,547,000
JPY
|
— | — |
| Operating profit (loss) | — |
229,674,000
JPY
|
— |
181,280,000
JPY
|
— | — | — |
-53,182,000
JPY
|
36,765,000
JPY
|
26,630,000
JPY
|
31,013,000
JPY
|
577,423,000
JPY
|
253,339,000
JPY
|
-396,142,000
JPY
|
56,746,000
JPY
|
— |
250,174,000
JPY
|
46,227,000
JPY
|
285,114,000
JPY
|
43,367,000
JPY
|
— | — |
-375,690,000
JPY
|
— |
-74,604,000
JPY
|
305,940,000
JPY
|
— |
681,631,000
JPY
|
| Income taxes - current | — | — | — |
63,028,000
JPY
|
— | — | — |
1,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,900,000
JPY
|
84,610,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
3,553,000
JPY
|
— | — | — |
2,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,833,000
JPY
|
2,857,000
JPY
|
— | — |
| Dividend income | — | — | — |
55,038,000
JPY
|
— | — | — |
47,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,384,000
JPY
|
45,700,000
JPY
|
— | — |
| Non-operating income | — | — | — |
75,359,000
JPY
|
— | — | — |
52,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,428,000
JPY
|
60,272,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
9,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,681,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
834,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000
JPY
|
267,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,447,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000
JPY
|
683,000
JPY
|
— | — |
| Income taxes | — | — | — |
72,795,000
JPY
|
— | — | — |
1,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,900,000
JPY
|
19,929,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,129,000
JPY
|
— | — |
| Profit (loss) | — | — |
9,107,000
JPY
|
239,411,000
JPY
|
— |
9,107,000
JPY
|
9,107,000
JPY
|
9,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-23,385,000
JPY
|
-23,385,000
JPY
|
— | — |
-23,385,000
JPY
|
370,617,000
JPY
|
-23,385,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,210,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
239,411,000
JPY
|
— | — |
239,411,000
JPY
|
239,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,617,000
JPY
|
— | — | — | — | — | — | — |
370,617,000
JPY
|
— |
370,617,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
68,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,674,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
68,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,674,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
308,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
694,292,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
308,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
694,292,000
JPY
|
— | — |
| Profit attributable to |