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 | — | — |
827,828,000
JPY
|
— |
1,978,904,000
JPY
|
— | — | — | — |
1,705,511,000
JPY
|
— | — |
799,672,000
JPY
|
— |
| Cost of sales | — | — |
529,608,000
JPY
|
— |
1,233,579,000
JPY
|
— | — | — | — |
1,211,901,000
JPY
|
— | — |
541,617,000
JPY
|
— |
| Gross profit (loss) | — | — |
298,219,000
JPY
|
— |
745,324,000
JPY
|
— | — | — | — |
493,610,000
JPY
|
— | — |
258,054,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-633,225,000
JPY
|
— |
-394,463,000
JPY
|
— | — | — | — |
-659,977,000
JPY
|
— | — |
-571,072,000
JPY
|
— |
| Extraordinary income | — | — |
6,987,000
JPY
|
— |
6,987,000
JPY
|
— | — | — | — |
204,026,000
JPY
|
— | — |
168,725,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
46,770,000
JPY
|
— |
152,848,000
JPY
|
— | — | — | — |
98,382,000
JPY
|
— | — |
38,441,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
59,999,000
JPY
|
— |
87,361,000
JPY
|
— | — | — | — |
133,680,000
JPY
|
— | — |
74,500,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
703,966,000
JPY
|
— |
1,234,573,000
JPY
|
— | — | — | — |
1,152,127,000
JPY
|
— | — |
726,044,000
JPY
|
— |
| Extraordinary losses | — | — |
110,475,000
JPY
|
— |
361,613,000
JPY
|
— | — | — | — |
138,446,000
JPY
|
— | — |
110,445,000
JPY
|
— |
| Operating profit (loss) | — | — |
-405,746,000
JPY
|
— |
-489,248,000
JPY
|
— | — | — | — |
-658,517,000
JPY
|
— | — |
-467,989,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-736,713,000
JPY
|
— |
-749,089,000
JPY
|
— | — | — | — |
-594,397,000
JPY
|
— | — |
-512,791,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,039,000
JPY
|
— |
1,438,000
JPY
|
— | — | — | — |
420,000
JPY
|
— | — |
2,304,000
JPY
|
— |
| Dividend income | — | — |
126,669,000
JPY
|
— |
126,669,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating income | — | — |
135,427,000
JPY
|
— |
145,973,000
JPY
|
— | — | — | — |
2,313,000
JPY
|
— | — |
13,867,000
JPY
|
— |
| Income taxes - current | — | — |
4,127,000
JPY
|
— |
5,092,000
JPY
|
— | — | — | — |
3,150,000
JPY
|
— | — |
2,290,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
JPY
|
— |
262,000
JPY
|
— | — | — | — |
23,000
JPY
|
— | — |
2,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
42,614,000
JPY
|
— | — | — | — |
3,250,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
362,906,000
JPY
|
— |
51,188,000
JPY
|
— | — | — | — |
3,773,000
JPY
|
— | — |
116,949,000
JPY
|
— |
| Income taxes | — | — |
4,122,000
JPY
|
— |
5,154,000
JPY
|
— | — | — | — |
3,256,000
JPY
|
— | — |
2,290,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
26,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-740,835,000
JPY
|
-740,835,000
JPY
|
-740,835,000
JPY
|
-754,244,000
JPY
|
— |
-740,835,000
JPY
|
— |
-515,081,000
JPY
|
-597,653,000
JPY
|
— |
-515,081,000
JPY
|
-515,081,000
JPY
|
-515,081,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-25,742,000
JPY
|
— | — | — | — |
-35,524,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
2,048,000
JPY
|
— |
10,627,000
JPY
|
— | — | — | — |
97,864,000
JPY
|
— | — |
6,360,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-728,502,000
JPY
|
— | — | — |
-728,502,000
JPY
|
-728,502,000
JPY
|
— |
-562,129,000
JPY
|
— |
-562,129,000
JPY
|
-562,129,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-296,123,000
JPY
|
— | — | — | — |
708,412,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
36,722,000
JPY
|
— | — | — | — |
-8,415,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-259,401,000
JPY
|
— | — | — | — |
699,997,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-1,013,645,000
JPY
|
— | — | — | — |
102,343,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-984,163,000
JPY
|
— | — | — | — |
134,381,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-29,481,000
JPY
|
— | — | — | — |
-32,038,000
JPY
|
— | — | — | — |
| Profit attributable to |