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 | — |
JPY
|
798,042,000
JPY
|
— |
470,657,000
JPY
|
— | — |
1,268,700,000
JPY
|
1,268,700,000
JPY
|
1,268,700,000
JPY
|
— | — |
699,744,000
JPY
|
699,744,000
JPY
|
699,744,000
JPY
|
559,294,000
JPY
|
140,449,000
JPY
|
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
678,104,000
JPY
|
— | — | — | — |
292,150,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
163,902,000
JPY
|
— | — | — | — |
92,112,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
590,596,000
JPY
|
— | — | — | — |
407,594,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
8,578,000
JPY
|
— | — | — | — |
42,771,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
13,270,000
JPY
|
— | — | — | — |
12,834,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
31,800,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,731,000
JPY
|
— | — | — | — |
1,674,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
50,322,000
JPY
|
— |
30,366,000
JPY
|
— | — |
80,689,000
JPY
|
80,689,000
JPY
|
80,689,000
JPY
|
— | — |
42,140,000
JPY
|
42,140,000
JPY
|
42,140,000
JPY
|
42,140,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
440,961,000
JPY
|
— | — | — | — |
332,976,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
125,198,000
JPY
|
— | — | — | — |
94,008,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
47,282,000
JPY
|
— | — | — | — |
40,875,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
-194,184,000
JPY
|
263,219,000
JPY
|
— |
80,600,000
JPY
|
— | — |
149,634,000
JPY
|
149,634,000
JPY
|
343,819,000
JPY
|
— | — |
74,617,000
JPY
|
74,617,000
JPY
|
185,479,000
JPY
|
137,554,000
JPY
|
47,924,000
JPY
|
-110,862,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
26,645,000
JPY
|
— | — | — | — |
22,520,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
571,000
JPY
|
— | — | — | — |
290,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
11,117,000
JPY
|
— | — | — | — |
3,743,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
12,378,000
JPY
|
— | — | — | — |
5,024,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-122,637,000
JPY
|
— | — | — | — |
-27,560,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-122,066,000
JPY
|
— | — | — | — |
-27,270,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
169,348,000
JPY
|
— |
169,348,000
JPY
|
169,348,000
JPY
|
— |
169,348,000
JPY
|
— |
68,146,000
JPY
|
68,146,000
JPY
|
— |
68,146,000
JPY
|
— | — | — | — |
68,146,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
— |
74,010,000
JPY
|
— |
JPY
|
— | — | — |
74,010,000
JPY
|
— | — | — | — |
92,497,000
JPY
|
— |
92,236,000
JPY
|
261,000
JPY
|
— | — |
JPY
|