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 |
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 |
26,833,570,000
JPY
|
916,960,000
JPY
|
— | — | — | — |
37,247,627,000
JPY
|
37,247,627,000
JPY
|
9,497,097,000
JPY
|
— |
27,496,939,000
JPY
|
— | — |
37,769,960,000
JPY
|
— |
37,769,960,000
JPY
|
— |
9,443,420,000
JPY
|
— |
829,601,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
23,548,758,000
JPY
|
— | — | — | — | — | — | — |
24,015,415,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,698,868,000
JPY
|
— | — | — | — | — | — | — |
13,754,545,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,277,064,000
JPY
|
— | — | — | — | — | — | — |
995,582,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
122,767,000
JPY
|
— | — | — | — | — | — | — |
523,847,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
478,409,000
JPY
|
— | — | — | — | — | — | — |
462,571,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
58,613,000
JPY
|
— | — | — | — | — | — | — |
69,759,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,628,452,000
JPY
|
— | — | — | — | — | — | — |
12,924,072,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
182,093,000
JPY
|
— | — | — | — | — | — | — |
815,831,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,217,738,000
JPY
|
— | — | — | — | — | — | — |
703,598,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,545,351,000
JPY
|
452,581,000
JPY
|
— | — | — | — |
3,451,385,000
JPY
|
1,070,417,000
JPY
|
453,453,000
JPY
|
— |
2,624,644,000
JPY
|
— | — |
3,395,984,000
JPY
|
— |
830,473,000
JPY
|
— |
388,850,000
JPY
|
— |
382,491,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
252,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
196,286,000
JPY
|
— | — | — | — | — | — | — |
163,453,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
247,700,000
JPY
|
— | — | — | — | — | — | — |
209,513,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
85,130,000
JPY
|
— | — | — | — | — | — | — |
240,041,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
247,661,000
JPY
|
— | — | — | — | — | — | — |
58,448,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
21,351,000
JPY
|
— | — | — | — | — | — | — |
33,037,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
41,052,000
JPY
|
— | — | — | — | — | — | — |
44,404,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
332,791,000
JPY
|
— | — | — | — | — | — | — |
298,489,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
884,947,000
JPY
|
884,947,000
JPY
|
884,947,000
JPY
|
— |
884,947,000
JPY
|
— | — | — |
405,109,000
JPY
|
405,109,000
JPY
|
— | — |
405,109,000
JPY
|
405,109,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
12,718,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
127,000
JPY
|
— | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — |
| Impairment losses |
1,201,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
174,748,000
JPY
|
173,547,000
JPY
|
174,748,000
JPY
|
JPY
|
— | — | — |
704,197,000
JPY
|
704,197,000
JPY
|
— |
704,197,000
JPY
|
JPY
|
JPY
|