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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
9,091,963,000
JPY
|
— | — |
3,718,112,000
JPY
|
4,442,381,000
JPY
|
933,175,000
JPY
|
9,093,668,000
JPY
|
— |
-1,704,000
JPY
|
7,713,952,000
JPY
|
— | — |
JPY
|
— | — |
7,713,952,000
JPY
|
3,721,723,000
JPY
|
686,901,000
JPY
|
3,305,327,000
JPY
|
— |
| Cost of sales | — | — |
4,206,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,968,716,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
354,951,000
JPY
|
— | — | — | — | — | — |
1,558,882,000
JPY
|
— | — | — | — | — |
4,054,000
JPY
|
— |
621,583,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,885,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,745,235,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
24,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,419,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,101,555,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
148,212,000
JPY
|
— | — | — | — | — | — |
47,948,000
JPY
|
— | — | — | — | — |
JPY
|
— |
66,508,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
1,289,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,858,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
72,900,000
JPY
|
— | — | — | — | — |
68,250,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
36,618,000
JPY
|
— |
185,936,000
JPY
|
— | — |
JPY
|
119,318,000
JPY
|
30,000,000
JPY
|
149,318,000
JPY
|
— | — |
2,815,000
JPY
|
— | — | — | — |
36,618,000
JPY
|
39,434,000
JPY
|
JPY
|
2,500,000
JPY
|
315,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
231,130,000
JPY
|
— | — | — | — | — | — |
1,510,933,000
JPY
|
— | — | — | — | — |
4,054,000
JPY
|
— |
555,075,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
465,846,000
JPY
|
— | — |
562,044,000
JPY
|
550,998,000
JPY
|
-75,286,000
JPY
|
1,037,755,000
JPY
|
223,964,000
JPY
|
-571,909,000
JPY
|
1,200,715,000
JPY
|
— | — |
-557,034,000
JPY
|
63,807,000
JPY
|
— |
643,680,000
JPY
|
643,381,000
JPY
|
-107,306,000
JPY
|
664,640,000
JPY
|
— |
| Income taxes - current | — | — |
46,298,000
JPY
|
— | — | — | — | — | — |
948,000
JPY
|
— | — | — | — | — |
951,000
JPY
|
— |
245,140,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
35,223,000
JPY
|
— | — | — | — | — | — |
1,504,186,000
JPY
|
— | — | — | — | — |
41,000
JPY
|
— |
9,972,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-2,076,000
JPY
|
— | — | — | — | — | — |
-1,599,000
JPY
|
— | — | — | — | — |
-2,168,000
JPY
|
— |
-92,382,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
2,996,000
JPY
|
— | — | — | — | — | — |
1,043,000
JPY
|
— | — | — | — | — |
40,000
JPY
|
— |
23,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — |
1,489,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
9,899,000
JPY
|
— | — | — | — | — | — |
1,501,653,000
JPY
|
— | — | — | — | — |
JPY
|
— |
8,486,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
44,221,000
JPY
|
— | — | — | — | — | — |
-651,000
JPY
|
— | — | — | — | — |
-1,216,000
JPY
|
— |
152,757,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
146,118,000
JPY
|
— | — | — | — | — | — |
169,268,000
JPY
|
— | — | — | — | — |
59,793,000
JPY
|
— |
32,068,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,511,584,000
JPY
|
186,908,000
JPY
|
1,511,584,000
JPY
|
1,511,584,000
JPY
|
— | — | — | — |
1,511,584,000
JPY
|
— | — |
5,271,000
JPY
|
5,271,000
JPY
|
— |
5,271,000
JPY
|
— |
402,318,000
JPY
|
— | — | — |
5,271,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
25,811,000
JPY
|
— | — | — | — | — | — |
49,956,000
JPY
|
— | — | — | — | — |
41,855,000
JPY
|
— |
10,292,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
98,883,000
JPY
|
— | — |
JPY
|
13,000,000
JPY
|
85,883,000
JPY
|
98,883,000
JPY
|
— | — |
66,508,000
JPY
|
— | — | — | — |
JPY
|
66,508,000
JPY
|
JPY
|
66,508,000
JPY
|
JPY
|
— |