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 |
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 |
1,617,099,000
JPY
|
21,900,012,000
JPY
|
20,282,913,000
JPY
|
2,052,714,000
JPY
|
— | — | — |
21,072,470,000
JPY
|
-827,542,000
JPY
|
21,509,444,000
JPY
|
— |
20,598,568,000
JPY
|
-910,876,000
JPY
|
1,646,637,000
JPY
|
19,862,807,000
JPY
|
— |
2,042,780,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
7,578,786,000
JPY
|
— | — | — |
7,196,334,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
194,838,000
JPY
|
— | — | — |
253,003,000
JPY
|
— | — | — |
-74,278,000
JPY
|
— | — | — | — |
-88,657,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,807,214,000
JPY
|
— | — | — |
13,493,684,000
JPY
|
— | — | — |
13,402,233,000
JPY
|
— | — | — | — |
1,701,348,000
JPY
|
— |
| Extraordinary income | — | — | — |
22,092,000
JPY
|
— | — | — |
JPY
|
— | — | — |
2,511,000
JPY
|
— | — | — | — |
2,403,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,529,222,000
JPY
|
— | — | — |
13,230,577,000
JPY
|
— | — | — |
13,514,097,000
JPY
|
— | — | — | — |
1,741,227,000
JPY
|
— |
| Extraordinary losses | — | — | — |
615,061,000
JPY
|
— | — | — |
318,406,000
JPY
|
— | — | — |
319,408,000
JPY
|
— | — | — | — |
262,115,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
187,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,752,000
JPY
|
— |
| Salaries | — | — | — |
264,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
342,086,000
JPY
|
— |
| Depreciation | — | — | — |
297,639,000
JPY
|
— | — | — |
413,909,000
JPY
|
— | — | — |
447,386,000
JPY
|
— | — | — | — |
339,344,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
46,468,000
JPY
|
— |
46,468,000
JPY
|
JPY
|
JPY
|
46,468,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-398,129,000
JPY
|
— | — | — |
-65,402,000
JPY
|
— | — | — |
-391,175,000
JPY
|
— | — | — | — |
-348,369,000
JPY
|
— |
| Operating profit (loss) |
144,774,000
JPY
|
262,781,000
JPY
|
118,007,000
JPY
|
277,992,000
JPY
|
— | — | — |
263,106,000
JPY
|
324,000
JPY
|
-111,878,000
JPY
|
— |
-111,863,000
JPY
|
15,000
JPY
|
95,508,000
JPY
|
-207,386,000
JPY
|
— |
-39,879,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,351,000
JPY
|
— | — | — |
24,447,000
JPY
|
— | — | — |
42,528,000
JPY
|
— | — | — | — |
3,276,000
JPY
|
— |
| Non-operating income | — | — | — |
109,417,000
JPY
|
— | — | — |
213,019,000
JPY
|
— | — | — |
224,325,000
JPY
|
— | — | — | — |
87,708,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-47,500,000
JPY
|
— | — | — |
-57,810,000
JPY
|
— | — | — |
8,094,000
JPY
|
— | — | — | — |
45,629,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Income taxes | — | — | — |
-44,149,000
JPY
|
— | — | — |
-33,363,000
JPY
|
— | — | — |
50,622,000
JPY
|
— | — | — | — |
48,906,000
JPY
|
— |
| Non-operating expenses | — | — | — |
192,570,000
JPY
|
— | — | — |
223,122,000
JPY
|
— | — | — |
186,740,000
JPY
|
— | — | — | — |
136,487,000
JPY
|
— |
| Profit (loss) | — | — | — |
-353,980,000
JPY
|
-353,980,000
JPY
|
-353,980,000
JPY
|
-353,980,000
JPY
|
-32,039,000
JPY
|
— | — |
-397,276,000
JPY
|
-441,798,000
JPY
|
— | — | — |
-397,276,000
JPY
|
-397,276,000
JPY
|
-397,276,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
72,354,000
JPY
|
— | — | — |
80,855,000
JPY
|
— | — | — |
87,141,000
JPY
|
— | — | — | — |
68,522,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
511,000
JPY
|
— | — | — | — |
403,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
254,914,000
JPY
|
254,914,000
JPY
|
6,589,000
JPY
|
— | — | — |
254,914,000
JPY
|
JPY
|
126,580,000
JPY
|
— |
126,580,000
JPY
|
JPY
|
JPY
|
126,580,000
JPY
|
— |
204,041,000
JPY
|
— |