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 |
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 |
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 |
59,843,000,000
JPY
|
— |
31,471,000,000
JPY
|
103,133,000,000
JPY
|
22,152,000,000
JPY
|
— |
507,600,000,000
JPY
|
— | — |
37,634,000,000
JPY
|
472,400,000,000
JPY
|
26,522,000,000
JPY
|
223,495,000,000
JPY
|
510,034,000,000
JPY
|
229,276,000,000
JPY
|
-2,433,000,000
JPY
|
100,171,000,000
JPY
|
454,295,000,000
JPY
|
221,229,000,000
JPY
|
37,132,000,000
JPY
|
25,077,000,000
JPY
|
— | — |
-2,414,000,000
JPY
|
214,124,000,000
JPY
|
— |
489,013,000,000
JPY
|
— |
491,427,000,000
JPY
|
30,770,000,000
JPY
|
56,889,000,000
JPY
|
20,157,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
356,291,000,000
JPY
|
— | — | — | — | — |
168,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,746,000,000
JPY
|
— |
348,909,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
83,919,000,000
JPY
|
— | — | — | — | — |
54,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,495,000,000
JPY
|
— |
74,889,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
151,309,000,000
JPY
|
— | — | — | — | — |
55,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,377,000,000
JPY
|
— |
140,103,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— |
372,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
75,820,000,000
JPY
|
— | — | — | — | — |
36,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,265,000,000
JPY
|
— |
73,407,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— |
2,053,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
6,139,000,000
JPY
|
— | — | — | — | — |
3,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,809,000,000
JPY
|
— |
5,944,000,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — | — | — | — |
7,274,000,000
JPY
|
— | — | — | — | — |
3,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,339,000,000
JPY
|
— |
7,305,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
2,680,000,000
JPY
|
— | — | — | — | — |
2,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
— |
2,635,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— |
1,339,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
54,000,000
JPY
|
JPY
|
— |
54,000,000
JPY
|
— | — |
JPY
|
54,000,000
JPY
|
JPY
|
— |
54,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
8,044,000,000
JPY
|
— |
854,000,000
JPY
|
9,824,000,000
JPY
|
27,000,000
JPY
|
— |
75,488,000,000
JPY
|
— | — |
815,000,000
JPY
|
75,437,000,000
JPY
|
2,274,000,000
JPY
|
18,629,000,000
JPY
|
76,252,000,000
JPY
|
54,412,000,000
JPY
|
-763,000,000
JPY
|
9,703,000,000
JPY
|
66,878,000,000
JPY
|
46,318,000,000
JPY
|
418,000,000
JPY
|
2,282,000,000
JPY
|
— | — |
-600,000,000
JPY
|
16,111,000,000
JPY
|
— |
66,696,000,000
JPY
|
— |
67,296,000,000
JPY
|
400,000,000
JPY
|
7,430,000,000
JPY
|
742,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
83,859,000,000
JPY
|
— | — | — | — | — |
54,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,484,000,000
JPY
|
— |
73,209,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
8,929,000,000
JPY
|
— | — | — | — | — |
36,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,894,000,000
JPY
|
— |
8,739,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
20,280,000,000
JPY
|
— | — | — | — | — |
6,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,256,000,000
JPY
|
— |
18,702,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-443,000,000
JPY
|
— |
-592,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,906,000,000
JPY
|
— | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
6,302,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — |
35,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,003,000,000
JPY
|
— |
682,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
20,589,000,000
JPY
|
— | — | — | — | — |
6,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,813,000,000
JPY
|
— |
18,109,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— |
545,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— |
210,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
48,364,000,000
JPY
|
63,269,000,000
JPY
|
48,364,000,000
JPY
|
48,364,000,000
JPY
|
— | — | — |
48,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,670,000,000
JPY
|
34,670,000,000
JPY
|
— |
34,670,000,000
JPY
|
— |
55,099,000,000
JPY
|
34,670,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
4,000,000
JPY
|
JPY
|
JPY
|
JPY
|
16,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
JPY
|
20,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
1,626,000,000
JPY
|
JPY
|
— | — | — |
155,000,000
JPY
|
JPY
|
1,781,000,000
JPY
|
— | — |
JPY
|
127,000,000
JPY
|
28,000,000
JPY
|