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 |
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 | — | — |
4,112,318,000
JPY
|
— | — | — | — | — | — |
4,112,318,000
JPY
|
— | — | — | — |
3,662,842,000
JPY
|
— |
3,662,842,000
JPY
|
— | — | — |
| Cost of sales | — | — |
1,148,707,000
JPY
|
— | — | — | — | — | — |
1,143,155,000
JPY
|
— | — | — | — |
1,021,275,000
JPY
|
— |
1,025,105,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,963,610,000
JPY
|
— | — | — | — | — | — |
2,969,162,000
JPY
|
— | — | — | — |
2,641,567,000
JPY
|
— |
2,637,737,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
641,949,000
JPY
|
— | — | — | — | — | — |
602,727,000
JPY
|
— | — | — | — |
290,309,000
JPY
|
— |
330,607,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
7,962,000
JPY
|
— | — | — | — | — | — |
24,596,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
635,953,000
JPY
|
— | — | — | — | — | — |
635,953,000
JPY
|
— | — | — | — |
890,315,000
JPY
|
— |
890,315,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
48,825,000
JPY
|
— | — | — | — |
44,342,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,323,247,000
JPY
|
— | — | — | — | — | — |
2,368,656,000
JPY
|
— | — | — | — |
2,348,843,000
JPY
|
— |
2,305,612,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
7,411,000
JPY
|
— |
7,411,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
640,363,000
JPY
|
— | — | — | — | — | — |
600,506,000
JPY
|
— | — | — | — |
292,724,000
JPY
|
— |
332,124,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
649,911,000
JPY
|
— | — | — | — | — | — |
627,323,000
JPY
|
— | — | — | — |
282,897,000
JPY
|
— |
323,196,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
145,955,000
JPY
|
— | — | — | — | — | — |
136,796,000
JPY
|
— | — | — | — |
56,475,000
JPY
|
— |
63,975,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
1,495,000
JPY
|
— | — | — | — | — | — |
1,495,000
JPY
|
— | — | — | — |
19,000
JPY
|
— |
19,000
JPY
|
— | — | — |
| Non-operating income | — | — |
2,319,000
JPY
|
— | — | — | — | — | — |
3,519,000
JPY
|
— | — | — | — |
2,411,000
JPY
|
— |
1,707,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-48,726,000
JPY
|
— | — | — | — | — | — |
-48,726,000
JPY
|
— | — | — | — |
-48,937,000
JPY
|
— |
-48,937,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
56,000
JPY
|
— | — | — | — | — | — |
56,000
JPY
|
— | — | — | — |
132,000
JPY
|
— |
132,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
733,000
JPY
|
— | — | — | — | — | — |
1,298,000
JPY
|
— | — | — | — |
4,826,000
JPY
|
— |
3,224,000
JPY
|
— | — | — |
| Income taxes | — | — |
97,229,000
JPY
|
— | — | — | — | — | — |
88,070,000
JPY
|
— | — | — | — |
7,537,000
JPY
|
— |
15,037,000
JPY
|
— | — | — |
| Profit (loss) | — |
539,253,000
JPY
|
552,682,000
JPY
|
— |
539,253,000
JPY
|
JPY
|
539,253,000
JPY
|
JPY
|
— |
539,253,000
JPY
|
— |
275,359,000
JPY
|
275,359,000
JPY
|
— |
275,359,000
JPY
|
JPY
|
308,158,000
JPY
|
JPY
|
275,359,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
552,682,000
JPY
|
— |
552,682,000
JPY
|
552,682,000
JPY
|
— | — | — | — |
JPY
|
— |
308,158,000
JPY
|
— | — |
308,158,000
JPY
|
— | — |
308,158,000
JPY
|
— | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — | — |
-9,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,205,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
31,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,438,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
21,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,644,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
574,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
346,803,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
574,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
346,803,000
JPY
|
— | — | — |
| Profit attributable to |