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 |
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 |
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 | — | — |
26,351,894,000
JPY
|
59,670,381,000
JPY
|
12,336,079,000
JPY
|
— |
100,328,796,000
JPY
|
— | — | — |
2,601,596,000
JPY
|
98,358,356,000
JPY
|
— |
100,959,953,000
JPY
|
— |
94,153,812,000
JPY
|
2,532,135,000
JPY
|
11,728,619,000
JPY
|
— | — | — | — | — |
95,895,663,000
JPY
|
56,758,910,000
JPY
|
— |
96,685,948,000
JPY
|
25,666,282,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
74,546,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,313,413,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
25,781,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,582,249,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,576,188,000
JPY
|
— | — | — | — | — |
1,603,294,000
JPY
|
— | — | — | — | — | — | — | — |
612,230,000
JPY
|
— |
3,294,493,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
140,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,107,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,204,802,000
JPY
|
— | — | — | — | — |
367,985,000
JPY
|
— | — | — | — | — | — | — | — |
426,792,000
JPY
|
— |
2,145,363,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
413,474,000
JPY
|
— | — | — | — | — |
73,557,000
JPY
|
— | — | — | — | — | — | — | — |
101,223,000
JPY
|
— |
458,500,000
JPY
|
— | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — | — |
215,725,000
JPY
|
— | — | — | — | — | — | — | — |
214,829,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
1,189,000
JPY
|
22,199,000
JPY
|
JPY
|
— |
23,388,000
JPY
|
— | — | — |
JPY
|
23,388,000
JPY
|
— |
23,388,000
JPY
|
— |
22,558,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
22,558,000
JPY
|
19,160,000
JPY
|
— |
22,558,000
JPY
|
3,397,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
22,377,023,000
JPY
|
— | — | — | — | — |
2,877,396,000
JPY
|
— | — | — | — | — | — | — | — |
2,884,655,000
JPY
|
— |
21,433,051,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
82,573,000
JPY
|
— | — | — | — | — |
2,235,000
JPY
|
— | — | — | — | — | — | — | — |
8,746,000
JPY
|
— |
146,210,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,633,696,000
JPY
|
— | — | — | — | — |
1,601,059,000
JPY
|
— | — | — | — | — | — | — | — |
603,484,000
JPY
|
— |
3,175,390,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
802,825,000
JPY
|
2,432,068,000
JPY
|
200,930,000
JPY
|
— |
3,404,820,000
JPY
|
— | — | — |
-184,268,000
JPY
|
3,435,824,000
JPY
|
1,282,312,000
JPY
|
3,251,555,000
JPY
|
— |
2,960,609,000
JPY
|
58,607,000
JPY
|
234,933,000
JPY
|
— | — | — |
762,474,000
JPY
|
— |
3,149,198,000
JPY
|
1,679,241,000
JPY
|
— |
3,019,216,000
JPY
|
1,046,434,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,054,354,000
JPY
|
— | — | — | — | — |
16,361,000
JPY
|
— | — | — | — | — | — | — | — |
3,701,000
JPY
|
— |
1,079,088,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
15,726,000
JPY
|
— | — | — | — | — |
40,822,000
JPY
|
— | — | — | — | — | — | — | — |
31,579,000
JPY
|
— |
10,375,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
266,354,000
JPY
|
— | — | — | — | — |
378,750,000
JPY
|
— | — | — | — | — | — | — | — |
69,986,000
JPY
|
— |
241,979,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-27,711,000
JPY
|
— | — | — | — | — |
25,233,000
JPY
|
— | — | — | — | — | — | — | — |
-13,335,000
JPY
|
— |
-61,249,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
49,872,000
JPY
|
— | — | — | — | — |
56,964,000
JPY
|
— | — | — | — | — | — | — | — |
36,475,000
JPY
|
— |
36,456,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
94,986,000
JPY
|
— | — | — | — | — |
57,768,000
JPY
|
— | — | — | — | — | — | — | — |
220,229,000
JPY
|
— |
96,683,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,026,642,000
JPY
|
— | — | — | — | — |
41,594,000
JPY
|
— | — | — | — | — | — | — | — |
-9,634,000
JPY
|
— |
1,017,838,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,559,464,000
JPY
|
2,607,053,000
JPY
|
— |
1,559,464,000
JPY
|
1,559,464,000
JPY
|
— | — |
1,559,464,000
JPY
|
— | — | — | — | — |
613,118,000
JPY
|
613,118,000
JPY
|
— |
613,118,000
JPY
|
— |
2,157,552,000
JPY
|
— |
613,118,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
82,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
4,812,000
JPY
|
2,297,000
JPY
|
868,000
JPY
|
— |
8,302,000
JPY
|
— | — | — |
325,000
JPY
|
— | — | — | — | — |
9,306,000
JPY
|
1,066,000
JPY
|
— | — | — | — |
JPY
|
35,043,000
JPY
|
9,046,000
JPY
|
— | — |
15,625,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,607,053,000
JPY
|
— | — | — | — | — |
2,607,053,000
JPY
|
2,607,053,000
JPY
|
— | — | — | — | — | — |
2,157,552,000
JPY
|
— | — | — | — | — |
2,157,552,000
JPY
|
— | — |
2,157,552,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,039,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,675,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
4,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,714,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,611,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,167,267,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,611,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,167,267,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |