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 |
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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
25,626,000,000
JPY
|
— | — |
316,885,000,000
JPY
|
— |
177,189,000,000
JPY
|
— |
42,548,000,000
JPY
|
95,268,000,000
JPY
|
320,207,000,000
JPY
|
74,843,000,000
JPY
|
-3,321,000,000
JPY
|
— | — |
-2,791,000,000
JPY
|
23,144,000,000
JPY
|
95,311,000,000
JPY
|
— |
312,830,000,000
JPY
|
81,934,000,000
JPY
|
166,286,000,000
JPY
|
— |
315,621,000,000
JPY
|
44,256,000,000
JPY
|
| Cost of sales | — | — | — |
182,334,000,000
JPY
|
— | — | — | — |
71,818,000,000
JPY
|
— | — | — | — | — | — | — |
71,479,000,000
JPY
|
— |
181,447,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
23,024,000,000
JPY
|
— | — | — | — |
19,875,000,000
JPY
|
— | — | — | — | — | — | — |
29,361,000,000
JPY
|
— |
30,810,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
134,550,000,000
JPY
|
— | — | — | — |
23,449,000,000
JPY
|
— | — | — | — | — | — | — |
23,832,000,000
JPY
|
— |
131,383,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
8,248,000,000
JPY
|
— | — | — | — |
7,624,000,000
JPY
|
— | — | — | — | — | — | — |
563,000,000
JPY
|
— |
1,026,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
113,958,000,000
JPY
|
— | — | — | — |
23,477,000,000
JPY
|
— | — | — | — | — | — | — |
22,008,000,000
JPY
|
— |
106,314,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,739,000,000
JPY
|
— | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — | — | — |
2,578,000,000
JPY
|
— |
2,507,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
22,612,000,000
JPY
|
— | — | — | — |
5,487,000,000
JPY
|
— | — | — | — | — | — | — |
5,147,000,000
JPY
|
— |
20,666,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
5,181,000,000
JPY
|
— | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — |
1,014,000,000
JPY
|
— |
4,680,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,760,000,000
JPY
|
— | — |
20,592,000,000
JPY
|
— |
17,886,000,000
JPY
|
— |
479,000,000
JPY
|
-28,000,000
JPY
|
26,797,000,000
JPY
|
5,669,000,000
JPY
|
-6,204,000,000
JPY
|
— | — |
-5,864,000,000
JPY
|
1,588,000,000
JPY
|
1,823,000,000
JPY
|
— |
25,068,000,000
JPY
|
9,029,000,000
JPY
|
19,851,000,000
JPY
|
— |
30,933,000,000
JPY
|
463,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
29,533,000,000
JPY
|
— | — | — | — |
24,904,000,000
JPY
|
— | — | — | — | — | — | — |
27,346,000,000
JPY
|
— |
29,329,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
7,355,000,000
JPY
|
— | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — | — |
-350,000,000
JPY
|
— |
8,213,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
4,122,000,000
JPY
|
— | — | — | — |
20,656,000,000
JPY
|
— | — | — | — | — | — | — |
28,881,000,000
JPY
|
— |
7,413,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,627,000,000
JPY
|
— | — | — | — |
-242,000,000
JPY
|
— | — | — | — | — | — | — |
-888,000,000
JPY
|
— |
-1,689,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
1,396,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— |
1,364,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
1,154,000,000
JPY
|
— | — | — | — |
20,362,000,000
JPY
|
— | — | — | — | — | — | — |
26,699,000,000
JPY
|
— |
1,292,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
5,728,000,000
JPY
|
— | — | — | — |
1,486,000,000
JPY
|
— | — | — | — | — | — | — |
-1,238,000,000
JPY
|
— |
6,524,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,690,000,000
JPY
|
— | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — |
1,342,000,000
JPY
|
— |
1,670,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
23,417,000,000
JPY
|
23,805,000,000
JPY
|
23,417,000,000
JPY
|
— |
23,417,000,000
JPY
|
— |
23,417,000,000
JPY
|
— | — | — |
28,584,000,000
JPY
|
28,584,000,000
JPY
|
— | — |
28,584,000,000
JPY
|
— |
22,805,000,000
JPY
|
— | — |
28,584,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
353,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
302,000,000
JPY
|
— |
334,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
616,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
29,000,000
JPY
|
JPY
|
— |
1,209,000,000
JPY
|
— |
503,000,000
JPY
|
— |
675,000,000
JPY
|
191,000,000
JPY
|
— |
JPY
|
— | — | — | — |
197,000,000
JPY
|
302,000,000
JPY
|
JPY
|
1,677,000,000
JPY
|
JPY
|
898,000,000
JPY
|
— | — |
581,000,000
JPY
|