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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
3,585,371,000
JPY
|
3,177,565,000
JPY
|
407,806,000
JPY
|
27,184,000
JPY
|
— |
3,274,673,000
JPY
|
— | — | — | — | — | — |
3,263,511,000
JPY
|
3,715,433,000
JPY
|
102,877,000
JPY
|
-440,759,000
JPY
|
29,862,000
JPY
|
— |
4,775,803,000
JPY
|
1,767,219,000
JPY
|
3,008,583,000
JPY
|
— |
110,358,000
JPY
|
— |
-1,726,399,000
JPY
|
— |
3,130,382,000
JPY
|
— |
3,189,624,000
JPY
|
— | — |
4,916,024,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
2,817,443,000
JPY
|
— | — | — | — | — | — |
2,821,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,659,348,000
JPY
|
— |
2,627,640,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
434,424,000
JPY
|
428,515,000
JPY
|
5,909,000
JPY
|
18,269,000
JPY
|
— |
457,230,000
JPY
|
— | — | — | — | — | — |
442,243,000
JPY
|
555,572,000
JPY
|
102,877,000
JPY
|
-98,341,000
JPY
|
21,507,000
JPY
|
— |
480,532,000
JPY
|
20,305,000
JPY
|
460,227,000
JPY
|
— |
110,358,000
JPY
|
— |
-50,414,000
JPY
|
— |
471,033,000
JPY
|
— |
561,983,000
JPY
|
— | — |
612,398,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
15,475,000
JPY
|
— | — | — | — | — | — |
-18,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,268,000
JPY
|
— |
192,090,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
54,977,000
JPY
|
— | — | — | — | — | — |
54,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
84,325,000
JPY
|
— | — | — | — | — | — |
174,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,623,000
JPY
|
— |
48,462,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
28,707,000
JPY
|
— | — | — | — | — | — |
19,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,160,000
JPY
|
— |
25,516,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
40,681,000
JPY
|
— | — | — | — | — | — |
30,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,968,000
JPY
|
— |
58,540,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
59,684,000
JPY
|
— | — | — | — | — | — |
58,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,733,000
JPY
|
— |
53,784,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
5,744,000
JPY
|
— | — | — | — | — | — |
3,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,191,000
JPY
|
— |
5,963,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
437,017,000
JPY
|
— | — | — | — | — | — |
449,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
330,290,000
JPY
|
— |
383,451,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
70,452,000
JPY
|
— | — | — | — | — | — |
36,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,268,000
JPY
|
— |
192,090,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
20,213,000
JPY
|
— | — | — | — | — | — |
-7,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,743,000
JPY
|
— |
178,532,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
25,120,000
JPY
|
— | — | — | — | — | — |
12,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,974,000
JPY
|
— |
52,338,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — |
259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
299,000
JPY
|
— |
11,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
12,228,000
JPY
|
— | — | — | — | — | — |
12,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,324,000
JPY
|
— |
9,328,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
15,352,000
JPY
|
— | — | — | — | — | — |
14,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,463,000
JPY
|
— |
18,291,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,238,000
JPY
|
— | — | — | — | — | — |
-1,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,615,000
JPY
|
— |
8,737,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
20,090,000
JPY
|
— | — | — | — | — | — |
26,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,938,000
JPY
|
— |
4,734,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
20,090,000
JPY
|
— | — | — | — | — | — |
26,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,938,000
JPY
|
— |
4,734,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
23,882,000
JPY
|
— | — | — | — | — | — |
11,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,590,000
JPY
|
— |
61,076,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — | — |
24,859,000
JPY
|
46,570,000
JPY
|
— |
24,859,000
JPY
|
JPY
|
24,859,000
JPY
|
JPY
|
— |
24,859,000
JPY
|
— | — | — | — | — | — | — | — |
101,677,000
JPY
|
— |
101,677,000
JPY
|
— | — |
101,677,000
JPY
|
JPY
|
131,013,000
JPY
|
JPY
|
101,677,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
46,570,000
JPY
|
— | — | — | — | — |
46,570,000
JPY
|
46,570,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
131,013,000
JPY
|
— | — | — | — | — | — | — |
131,013,000
JPY
|
— | — |
131,013,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
24,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,136,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
24,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,136,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
71,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,150,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
71,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,150,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |