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 | — | — |
5,299,892,000
JPY
|
97,177,000
JPY
|
— | — |
5,202,715,000
JPY
|
— | — |
5,299,892,000
JPY
|
1,419,767,000
JPY
|
JPY
|
— |
5,339,967,000
JPY
|
— | — |
JPY
|
— |
5,254,645,000
JPY
|
85,322,000
JPY
|
1,518,082,000
JPY
|
5,339,967,000
JPY
|
— | — |
| Cost of sales | — | — |
3,348,052,000
JPY
|
— | — | — | — | — | — | — |
1,026,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
727,342,000
JPY
|
2,760,375,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-75,025,000
JPY
|
— | — | — | — | — | — | — |
-218,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
451,139,000
JPY
|
842,007,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,951,840,000
JPY
|
— | — | — | — | — | — | — |
392,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
790,739,000
JPY
|
2,579,592,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
372,314,000
JPY
|
— | — | — | — | — | — | — |
55,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,270,000
JPY
|
349,797,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
189,984,000
JPY
|
— | — | — | — | — | — | — |
80,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,950,000
JPY
|
159,086,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
29,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,915,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
2,226,566,000
JPY
|
— | — | — | — | — | — | — |
692,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
702,912,000
JPY
|
2,178,256,000
JPY
|
— | — |
| Extraordinary income | — | — |
9,837,000
JPY
|
— | — | — | — | — | — | — |
9,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,940,000
JPY
|
4,940,000
JPY
|
— | — |
| Extraordinary losses | — | — |
300,000
JPY
|
— | — | — | — | — | — | — |
182,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,353,000
JPY
|
JPY
|
— | — |
| Operating profit (loss) | — | — |
-274,726,000
JPY
|
-34,500,000
JPY
|
— | — |
207,376,000
JPY
|
— | — |
172,875,000
JPY
|
-299,197,000
JPY
|
-447,602,000
JPY
|
— |
898,357,000
JPY
|
— | — |
-497,022,000
JPY
|
— |
930,780,000
JPY
|
-32,422,000
JPY
|
87,826,000
JPY
|
401,335,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-65,488,000
JPY
|
— | — | — | — | — | — | — |
-391,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
450,726,000
JPY
|
846,948,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
180,686,000
JPY
|
— | — | — | — | — | — | — |
12,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,023,000
JPY
|
154,402,000
JPY
|
— | — |
| Dividend income | — | — |
521,000
JPY
|
— | — | — | — | — | — | — |
79,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,280,000
JPY
|
260,000
JPY
|
— | — |
| Non-operating income | — | — |
212,234,000
JPY
|
— | — | — | — | — | — | — |
100,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,620,000
JPY
|
452,053,000
JPY
|
— | — |
| Income taxes - current | — | — |
69,901,000
JPY
|
— | — | — | — | — | — | — |
2,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,712,000
JPY
|
253,014,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
21,836,000
JPY
|
— | — | — | — | — | — | — |
-11,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,690,000
JPY
|
529,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
10,842,000
JPY
|
— | — | — | — | — | — | — |
1,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,000
JPY
|
8,080,000
JPY
|
— | — |
| Non-operating expenses | — | — |
12,533,000
JPY
|
— | — | — | — | — | — | — |
20,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,307,000
JPY
|
11,381,000
JPY
|
— | — |
| Income taxes | — | — |
91,737,000
JPY
|
— | — | — | — | — | — | — |
-9,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,022,000
JPY
|
253,544,000
JPY
|
— | — |
| Profit (loss) | — |
-382,660,000
JPY
|
-157,225,000
JPY
|
— | — |
-382,660,000
JPY
|
— |
-382,660,000
JPY
|
— | — |
-382,660,000
JPY
|
— | — | — |
340,704,000
JPY
|
340,704,000
JPY
|
— | — | — | — |
340,704,000
JPY
|
593,404,000
JPY
|
340,704,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-157,225,000
JPY
|
— |
-157,225,000
JPY
|
— |
-157,225,000
JPY
|
— | — | — |
JPY
|
— | — | — |
593,404,000
JPY
|
— | — | — | — |
593,404,000
JPY
|
— | — | — |
593,404,000
JPY
|
— |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
22,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,272,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-60,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,327,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-37,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
572,600,000
JPY
|
— | — |
| Comprehensive income | — | — |
-194,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,166,004,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-194,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,166,004,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |