Semi-Annual 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 |
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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
2,225,821,000
JPY
|
767,471,000
JPY
|
— |
8,619,822,000
JPY
|
— | — |
401,729,000
JPY
|
1,160,348,000
JPY
|
8,600,146,000
JPY
|
382,053,000
JPY
|
4,446,504,000
JPY
|
-382,053,000
JPY
|
8,845,475,000
JPY
|
2,497,543,000
JPY
|
4,438,872,000
JPY
|
443,506,000
JPY
|
738,114,000
JPY
|
— |
1,170,944,000
JPY
|
— |
-420,104,000
JPY
|
420,104,000
JPY
|
8,868,876,000
JPY
|
— |
| Cost of sales | — | — | — |
6,221,571,000
JPY
|
— | — | — | — | — |
214,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,223,000
JPY
|
6,466,775,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-268,419,000
JPY
|
— | — | — | — | — |
-176,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-100,712,000
JPY
|
-781,150,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,398,250,000
JPY
|
— | — | — | — | — |
167,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,881,000
JPY
|
2,402,101,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,293,000
JPY
|
— | — | — | — | — |
14,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,372,413,000
JPY
|
— | — | — | — | — |
198,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,654,000
JPY
|
2,397,943,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,585,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
87,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,616,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
27,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,400,000
JPY
|
— | — |
| Salaries | — | — | — |
482,642,000
JPY
|
— | — | — | — | — |
50,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,191,000
JPY
|
476,931,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
10,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,596,000
JPY
|
— | — |
| Depreciation | — | — | — |
12,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,873,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
JPY
|
— |
35,884,000
JPY
|
— | — |
JPY
|
JPY
|
35,884,000
JPY
|
— |
35,884,000
JPY
|
JPY
|
35,884,000
JPY
|
JPY
|
35,884,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
35,884,000
JPY
|
— |
| Operating profit (loss) |
146,304,000
JPY
|
245,615,000
JPY
|
— |
25,837,000
JPY
|
— | — |
-98,459,000
JPY
|
-30,473,000
JPY
|
599,859,000
JPY
|
-31,653,000
JPY
|
238,413,000
JPY
|
-475,562,000
JPY
|
637,726,000
JPY
|
163,739,000
JPY
|
217,476,000
JPY
|
-125,455,000
JPY
|
228,121,000
JPY
|
— |
28,390,000
JPY
|
— |
-508,113,000
JPY
|
-1,773,000
JPY
|
4,158,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-268,277,000
JPY
|
— | — | — | — | — |
-161,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-100,712,000
JPY
|
-804,736,000
JPY
|
— |
| Non-operating income | — | — | — |
81,917,000
JPY
|
— | — | — | — | — |
142,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,344,000
JPY
|
102,090,000
JPY
|
— |
| Income taxes - current | — | — | — |
51,075,000
JPY
|
— | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
68,721,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
2,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-795,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
21,947,000
JPY
|
— | — | — | — | — |
32,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,799,000
JPY
|
21,775,000
JPY
|
— |
| Dividend income | — | — | — |
2,974,000
JPY
|
— | — | — | — | — |
2,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,908,000
JPY
|
2,689,000
JPY
|
— |
| Income taxes | — | — | — |
53,571,000
JPY
|
— | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
67,926,000
JPY
|
— |
| Non-operating expenses | — | — | — |
376,175,000
JPY
|
— | — | — | — | — |
286,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,284,000
JPY
|
887,399,000
JPY
|
— |
| Profit (loss) | — | — |
-162,496,000
JPY
|
-321,848,000
JPY
|
-162,496,000
JPY
|
-162,496,000
JPY
|
— | — | — |
-162,496,000
JPY
|
— | — | — | — | — | — | — |
-101,922,000
JPY
|
— |
-101,922,000
JPY
|
— |
-101,922,000
JPY
|
-872,662,000
JPY
|
-101,922,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
13,436,000
JPY
|
— | — | — | — | — |
20,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,590,000
JPY
|
11,615,000
JPY
|
— |
| Sales discounts | — | — | — |
2,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,192,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
1,150,000
JPY
|
— | — |
JPY
|
1,150,000
JPY
|
1,150,000
JPY
|
— |
JPY
|
JPY
|
1,506,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,506,000
JPY
|
— |
JPY
|
— |
1,506,000
JPY
|
— |