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