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 | — |
36,135,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,915,837,000
JPY
|
— | — | — |
| Cost of sales | — |
14,666,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,425,768,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
964,276,000
JPY
|
— | — | — | — | — | — | — |
634,180,000
JPY
|
— | — | — | — |
1,184,938,000
JPY
|
— |
1,256,738,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
21,469,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,490,068,000
JPY
|
— | — | — |
| Extraordinary income | — |
257,165,000
JPY
|
— | — | — | — | — | — | — |
257,165,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — |
2,011,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,926,761,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — |
138,837,000
JPY
|
— | — | — | — | — | — | — |
114,997,000
JPY
|
— | — | — | — |
116,663,000
JPY
|
— |
124,463,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
17,036,000
JPY
|
— | — | — | — |
11,621,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
237,033,000
JPY
|
— | — | — | — |
273,342,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
603,463,000
JPY
|
— | — | — | — | — | — | — |
602,779,000
JPY
|
— | — | — | — |
490,184,000
JPY
|
— |
488,588,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
20,843,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,562,960,000
JPY
|
— | — | — |
| Extraordinary losses | — |
372,155,000
JPY
|
— | — | — | — | — | — | — |
264,279,000
JPY
|
— | — | — | — |
772,938,000
JPY
|
— |
709,478,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
625,676,000
JPY
|
— | — | — | — | — | — | — |
100,082,000
JPY
|
— | — | — | — |
654,615,000
JPY
|
— |
927,107,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
849,285,000
JPY
|
— | — | — | — | — | — | — |
627,065,000
JPY
|
— | — | — | — |
412,000,000
JPY
|
— |
547,260,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
8,901,000
JPY
|
— | — | — | — | — | — | — |
170,338,000
JPY
|
— | — | — | — |
92,378,000
JPY
|
— |
5,259,000
JPY
|
— | — | — |
| Dividend income | — |
12,049,000
JPY
|
— | — | — | — | — | — | — |
11,908,000
JPY
|
— | — | — | — |
7,884,000
JPY
|
— |
7,955,000
JPY
|
— | — | — |
| Non-operating income | — |
636,114,000
JPY
|
— | — | — | — | — | — | — |
633,736,000
JPY
|
— | — | — | — |
611,775,000
JPY
|
— |
607,052,000
JPY
|
— | — | — |
| Income taxes - current | — |
135,791,000
JPY
|
— | — | — | — | — | — | — |
1,250,000
JPY
|
— | — | — | — |
1,250,000
JPY
|
— |
226,219,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
43,480,000
JPY
|
— | — | — | — | — | — | — |
26,449,000
JPY
|
— | — | — | — |
42,215,000
JPY
|
— |
-84,576,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
38,609,000
JPY
|
— | — | — | — | — | — | — |
31,818,000
JPY
|
— | — | — | — |
32,148,000
JPY
|
— |
36,201,000
JPY
|
— | — | — |
| Non-operating expenses | — |
297,514,000
JPY
|
— | — | — | — | — | — | — |
99,639,000
JPY
|
— | — | — | — |
81,451,000
JPY
|
— |
277,422,000
JPY
|
— | — | — |
| Income taxes | — |
179,271,000
JPY
|
— | — | — | — | — | — | — |
27,699,000
JPY
|
— | — | — | — |
43,465,000
JPY
|
— |
141,643,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
257,165,000
JPY
|
— | — | — | — | — | — | — |
257,165,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) | — |
670,014,000
JPY
|
599,366,000
JPY
|
— |
599,366,000
JPY
|
JPY
|
599,366,000
JPY
|
JPY
|
— |
599,366,000
JPY
|
— |
368,535,000
JPY
|
368,535,000
JPY
|
— |
368,535,000
JPY
|
JPY
|
405,616,000
JPY
|
JPY
|
368,535,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
245,872,000
JPY
|
— | — | — | — | — | — | — |
233,662,000
JPY
|
— | — | — | — |
122,595,000
JPY
|
— |
129,393,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
670,014,000
JPY
|
670,014,000
JPY
|
— |
670,014,000
JPY
|
— | — | — | — |
JPY
|
— |
405,616,000
JPY
|
— | — |
405,616,000
JPY
|
— | — |
405,616,000
JPY
|
— | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
17,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,796,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000
JPY
|
— | — | — |
| Other comprehensive income | — |
17,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,049,000
JPY
|
— | — | — |
| Comprehensive income | — |
687,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,665,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
687,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,665,000
JPY
|
— | — | — |
| Profit attributable to |