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 |
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 |
4,589,136,000
JPY
|
4,533,473,000
JPY
|
— | — | — | — |
4,573,141,000
JPY
|
— |
3,530,970,000
JPY
|
— |
| Cost of sales |
2,534,434,000
JPY
|
2,534,434,000
JPY
|
— | — | — | — |
2,375,792,000
JPY
|
— |
1,676,383,000
JPY
|
— |
| Ordinary profit (loss) |
115,374,000
JPY
|
111,013,000
JPY
|
— | — | — | — |
80,743,000
JPY
|
— |
68,589,000
JPY
|
— |
| Gross profit (loss) |
2,054,701,000
JPY
|
1,999,039,000
JPY
|
— | — | — | — |
2,197,348,000
JPY
|
— |
1,854,586,000
JPY
|
— |
| Extraordinary income |
JPY
|
JPY
|
— | — | — | — |
36,932,000
JPY
|
— |
128,605,000
JPY
|
— |
| Selling, general and administrative expenses |
1,945,531,000
JPY
|
1,904,347,000
JPY
|
— | — | — | — |
2,121,884,000
JPY
|
— |
1,804,600,000
JPY
|
— |
| Extraordinary losses |
JPY
|
JPY
|
— | — | — | — |
54,620,000
JPY
|
— |
69,430,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
173,804,000
JPY
|
170,287,000
JPY
|
— | — | — | — |
201,059,000
JPY
|
— |
183,931,000
JPY
|
— |
| Depreciation | — |
112,305,000
JPY
|
— | — | — | — | — | — |
88,877,000
JPY
|
— |
| Amortization of goodwill | — |
27,981,000
JPY
|
— | — | — | — | — | — |
6,995,000
JPY
|
— |
| Profit (loss) before income taxes |
115,374,000
JPY
|
111,013,000
JPY
|
— | — | — | — |
63,054,000
JPY
|
— |
127,764,000
JPY
|
— |
| Operating profit (loss) |
109,169,000
JPY
|
94,691,000
JPY
|
— | — | — | — |
75,464,000
JPY
|
— |
49,986,000
JPY
|
— |
| Income taxes - current |
710,000
JPY
|
530,000
JPY
|
— | — | — | — |
21,384,000
JPY
|
— |
21,068,000
JPY
|
— |
| Non-operating income |
10,825,000
JPY
|
20,942,000
JPY
|
— | — | — | — |
10,555,000
JPY
|
— |
23,386,000
JPY
|
— |
| Income taxes - deferred |
-62,217,000
JPY
|
-66,903,000
JPY
|
— | — | — | — |
-69,447,000
JPY
|
— |
-70,970,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
1,199,000
JPY
|
1,157,000
JPY
|
— | — | — | — |
9,000
JPY
|
— |
8,000
JPY
|
— |
| Income taxes |
-61,507,000
JPY
|
-66,373,000
JPY
|
— | — | — | — |
-48,062,000
JPY
|
— |
-49,901,000
JPY
|
— |
| Non-operating expenses |
4,620,000
JPY
|
4,620,000
JPY
|
— | — | — | — |
5,276,000
JPY
|
— |
4,782,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,181,000
JPY
|
4,181,000
JPY
|
— | — | — | — |
4,445,000
JPY
|
— |
4,072,000
JPY
|
— |
| Profit (loss) |
176,882,000
JPY
|
177,387,000
JPY
|
177,387,000
JPY
|
177,387,000
JPY
|
177,387,000
JPY
|
177,666,000
JPY
|
111,117,000
JPY
|
177,666,000
JPY
|
177,666,000
JPY
|
177,666,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
17,630,000
JPY
|
— |
17,630,000
JPY
|
— |