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 |
3,835,947,000
JPY
|
1,638,000
JPY
|
— | — |
1,749,460,000
JPY
|
721,932,000
JPY
|
— | — | — |
6,308,978,000
JPY
|
6,306,646,000
JPY
|
6,307,339,000
JPY
|
2,334,000
JPY
|
1,435,384,000
JPY
|
3,984,071,000
JPY
|
— |
708,325,000
JPY
|
— | — |
6,130,116,000
JPY
|
6,127,781,000
JPY
|
6,124,622,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
117,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,727,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,645,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,703,226,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
26,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
42,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,790,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
115,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,320,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
315,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
324,155,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
35,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,056,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
44,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,047,000
JPY
|
— | — |
| Amortization of goodwill |
41,604,000
JPY
|
JPY
|
JPY
|
41,604,000
JPY
|
JPY
|
451,000
JPY
|
— | — | — |
42,055,000
JPY
|
42,055,000
JPY
|
42,055,000
JPY
|
JPY
|
JPY
|
42,187,000
JPY
|
— |
451,000
JPY
|
42,187,000
JPY
|
— |
42,638,000
JPY
|
42,638,000
JPY
|
42,638,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,539,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,574,954,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
17,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,475,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
125,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,252,000
JPY
|
— | — |
| Operating profit (loss) |
31,010,000
JPY
|
JPY
|
— | — |
-7,310,000
JPY
|
82,331,000
JPY
|
— | — | — |
106,030,000
JPY
|
106,030,000
JPY
|
106,030,000
JPY
|
JPY
|
6,475,000
JPY
|
51,839,000
JPY
|
— |
69,957,000
JPY
|
— | — |
128,271,000
JPY
|
128,271,000
JPY
|
128,271,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
73,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,074,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,368,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
20,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,407,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
8,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,950,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
8,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,951,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
6,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,503,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
80,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,571,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
45,148,000
JPY
|
45,148,000
JPY
|
45,148,000
JPY
|
— |
45,148,000
JPY
|
— | — | — | — |
-27,318,000
JPY
|
— | — |
-27,318,000
JPY
|
— | — |
-27,318,000
JPY
|
-27,318,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
14,415,000
JPY
|
— |
JPY
|
— | — | — | — |
14,415,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
5,242,000
JPY
|
— | — | — |
5,242,000
JPY
|
— |
JPY
|