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 |
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 consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
11,135,028,000
JPY
|
— | — | — |
6,674,089,000
JPY
|
165,073,000
JPY
|
4,295,864,000
JPY
|
11,135,028,000
JPY
|
10,925,288,000
JPY
|
JPY
|
— |
10,096,486,000
JPY
|
— | — |
JPY
|
— |
9,858,763,000
JPY
|
3,859,511,000
JPY
|
10,096,486,000
JPY
|
167,000,000
JPY
|
6,069,974,000
JPY
|
— |
| Cost of sales | — | — |
5,431,780,000
JPY
|
— | — | — | — | — | — | — |
5,271,648,000
JPY
|
— | — | — | — | — | — | — |
4,649,022,000
JPY
|
— |
4,773,279,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
160,421,000
JPY
|
— | — | — | — | — | — | — |
289,808,000
JPY
|
— | — | — | — | — | — | — |
309,737,000
JPY
|
— |
201,845,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,703,247,000
JPY
|
— | — | — | — | — | — | — |
5,653,639,000
JPY
|
— | — | — | — | — | — | — |
5,209,740,000
JPY
|
— |
5,323,207,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
50,269,000
JPY
|
— | — | — | — | — | — | — |
2,732,000
JPY
|
— | — | — | — | — | — | — |
66,924,000
JPY
|
— |
66,924,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
131,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,923,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
154,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,282,000
JPY
|
— | — | — |
| Bonuses | — | — |
70,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,879,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
292,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,019,000
JPY
|
— | — | — |
| Depreciation | — | — |
198,963,000
JPY
|
— | — | — | — | — | — | — |
195,211,000
JPY
|
— | — | — | — | — | — | — |
184,557,000
JPY
|
— |
188,416,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
5,526,070,000
JPY
|
— | — | — | — | — | — | — |
5,373,379,000
JPY
|
— | — | — | — | — | — | — |
4,868,147,000
JPY
|
— |
5,104,704,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
77,312,000
JPY
|
— | — | — | — | — | — | — |
105,223,000
JPY
|
— | — | — | — | — | — | — |
77,666,000
JPY
|
— |
94,313,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
177,177,000
JPY
|
— | — | — |
1,561,528,000
JPY
|
69,963,000
JPY
|
100,089,000
JPY
|
1,731,581,000
JPY
|
280,260,000
JPY
|
-1,554,404,000
JPY
|
— |
1,761,308,000
JPY
|
— | — |
-1,542,805,000
JPY
|
— |
341,593,000
JPY
|
24,921,000
JPY
|
218,503,000
JPY
|
80,201,000
JPY
|
1,656,186,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
133,378,000
JPY
|
— | — | — | — | — | — | — |
187,317,000
JPY
|
— | — | — | — | — | — | — |
298,995,000
JPY
|
— |
174,456,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000
JPY
|
— | — | — |
| Dividend income | — | — |
404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,000
JPY
|
— | — | — |
| Non-operating income | — | — |
5,034,000
JPY
|
— | — | — | — | — | — | — |
31,339,000
JPY
|
— | — | — | — | — | — | — |
6,180,000
JPY
|
— |
6,273,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
24,510,000
JPY
|
— | — | — | — | — | — | — |
24,438,000
JPY
|
— | — | — | — | — | — | — |
145,994,000
JPY
|
— |
146,065,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
70,762,000
JPY
|
— | — | — | — | — | — | — |
77,634,000
JPY
|
— | — | — | — | — | — | — |
-77,446,000
JPY
|
— |
-77,446,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
9,856,000
JPY
|
— | — | — | — | — | — | — |
9,856,000
JPY
|
— | — | — | — | — | — | — |
7,370,000
JPY
|
— |
7,370,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
21,791,000
JPY
|
— | — | — | — | — | — | — |
21,791,000
JPY
|
— | — | — | — | — | — | — |
38,035,000
JPY
|
— |
22,930,000
JPY
|
— | — | — |
| Income taxes | — | — |
75,584,000
JPY
|
— | — | — | — | — | — | — |
82,383,000
JPY
|
— | — | — | — | — | — | — |
64,685,000
JPY
|
— |
64,756,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
17,955,000
JPY
|
— | — | — | — | — | — | — |
2,732,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) | — |
104,934,000
JPY
|
57,794,000
JPY
|
— |
104,934,000
JPY
|
104,934,000
JPY
|
— | — | — | — |
104,934,000
JPY
|
— | — | — |
234,310,000
JPY
|
234,310,000
JPY
|
— | — |
234,310,000
JPY
|
— |
109,700,000
JPY
|
— | — |
234,310,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
310,000
JPY
|
— |
310,000
JPY
|
— | — | — |
| Impairment losses | — | — |
52,802,000
JPY
|
— | — | — |
JPY
|
JPY
|
52,802,000
JPY
|
52,802,000
JPY
|
52,802,000
JPY
|
JPY
|
— |
38,047,000
JPY
|
— | — |
JPY
|
— |
36,472,000
JPY
|
38,047,000
JPY
|
38,047,000
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
57,794,000
JPY
|
— |
57,794,000
JPY
|
57,794,000
JPY
|
— | — | — | — | — | — | — | — |
109,710,000
JPY
|
— | — | — | — |
109,710,000
JPY
|
— | — |
109,710,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,685,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
8,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,618,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
9,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,303,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
67,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,003,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
67,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,013,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000
JPY
|
— | — | — |
| Profit attributable to |