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 |
20,034,349,000
JPY
|
19,864,951,000
JPY
|
427,732,000
JPY
|
— | — |
169,397,000
JPY
|
— |
18,962,972,000
JPY
|
109,484,000
JPY
|
— |
19,072,456,000
JPY
|
— | — |
435,594,000
JPY
|
| Cost of sales |
17,131,759,000
JPY
|
— |
29,691,000
JPY
|
— | — | — | — | — | — | — |
15,925,009,000
JPY
|
— | — |
30,489,000
JPY
|
| Gross profit (loss) |
2,902,589,000
JPY
|
— |
398,041,000
JPY
|
— | — | — | — | — | — | — |
3,147,447,000
JPY
|
— | — |
405,105,000
JPY
|
| Ordinary profit (loss) |
-143,775,000
JPY
|
— |
-34,527,000
JPY
|
— | — | — | — | — | — | — |
149,761,000
JPY
|
— | — |
-11,651,000
JPY
|
| Selling, general and administrative expenses |
3,102,498,000
JPY
|
— |
437,641,000
JPY
|
— | — | — | — | — | — | — |
3,048,713,000
JPY
|
— | — |
420,455,000
JPY
|
| Extraordinary income |
31,841,000
JPY
|
— |
659,000
JPY
|
— | — | — | — | — | — | — |
4,310,000
JPY
|
— | — |
2,625,000
JPY
|
| Extraordinary losses |
12,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,444,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
354,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,543,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
41,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,731,000
JPY
|
| Supplies expenses | — | — |
39,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,324,000
JPY
|
| Depreciation | — | — |
65,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,006,000
JPY
|
| Operating profit (loss) |
-199,908,000
JPY
|
-228,354,000
JPY
|
-39,599,000
JPY
|
— | — |
28,445,000
JPY
|
— |
20,874,000
JPY
|
77,860,000
JPY
|
— |
98,734,000
JPY
|
— | — |
-15,350,000
JPY
|
| Profit (loss) before income taxes |
-124,501,000
JPY
|
— |
-33,867,000
JPY
|
— | — | — | — | — | — | — |
149,627,000
JPY
|
— | — |
-9,025,000
JPY
|
| Non-operating income |
68,371,000
JPY
|
— |
9,674,000
JPY
|
— | — | — | — | — | — | — |
57,910,000
JPY
|
— | — |
4,911,000
JPY
|
| Income taxes - current |
37,694,000
JPY
|
— |
344,000
JPY
|
— | — | — | — | — | — | — |
36,094,000
JPY
|
— | — |
1,210,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
3,947,000
JPY
|
— |
4,507,000
JPY
|
— | — | — | — | — | — | — |
3,369,000
JPY
|
— | — |
2,773,000
JPY
|
| Dividend income |
1,843,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,508,000
JPY
|
— | — | — |
| Income taxes - deferred |
-4,171,000
JPY
|
— |
-949,000
JPY
|
— | — | — | — | — | — | — |
-347,000
JPY
|
— | — |
-135,000
JPY
|
| Income taxes |
33,523,000
JPY
|
— |
-604,000
JPY
|
— | — | — | — | — | — | — |
35,746,000
JPY
|
— | — |
1,074,000
JPY
|
| Non-operating expenses |
12,238,000
JPY
|
— |
4,602,000
JPY
|
— | — | — | — | — | — | — |
6,883,000
JPY
|
— | — |
1,212,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,411,000
JPY
|
— |
2,841,000
JPY
|
— | — | — | — | — | — | — |
2,128,000
JPY
|
— | — |
1,212,000
JPY
|
| Profit (loss) |
-158,024,000
JPY
|
— |
-33,262,000
JPY
|
-33,262,000
JPY
|
-33,262,000
JPY
|
— |
-33,262,000
JPY
|
— | — |
-10,100,000
JPY
|
113,880,000
JPY
|
-10,100,000
JPY
|
-10,100,000
JPY
|
-10,100,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
14,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,685,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
291,000
JPY
|
291,000
JPY
|
— | — | — |
JPY
|
— |
304,000
JPY
|
JPY
|
— |
304,000
JPY
|
— | — | — |