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 | — | — |
8,124,549,000
JPY
|
— |
4,576,868,000
JPY
|
3,054,545,000
JPY
|
— |
-40,973,000
JPY
|
534,108,000
JPY
|
8,165,522,000
JPY
|
7,840,561,000
JPY
|
8,124,549,000
JPY
|
7,172,781,000
JPY
|
-24,805,000
JPY
|
— | — |
6,629,439,000
JPY
|
— |
7,147,976,000
JPY
|
2,360,483,000
JPY
|
4,334,241,000
JPY
|
478,056,000
JPY
|
— |
7,147,976,000
JPY
|
| Cost of sales | — | — |
4,853,274,000
JPY
|
— | — | — | — | — | — | — |
4,679,349,000
JPY
|
— | — | — | — | — |
3,933,273,000
JPY
|
— |
4,239,090,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,271,274,000
JPY
|
— | — | — | — | — | — | — |
3,161,212,000
JPY
|
— | — | — | — | — |
2,696,165,000
JPY
|
— |
2,908,885,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
683,566,000
JPY
|
— | — | — | — | — | — | — |
930,489,000
JPY
|
— | — | — | — | — |
624,641,000
JPY
|
— |
635,121,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,577,656,000
JPY
|
— | — | — | — | — | — | — |
2,407,198,000
JPY
|
— | — | — | — | — |
2,124,808,000
JPY
|
— |
2,279,455,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
21,930,000
JPY
|
— | — | — | — | — |
32,119,000
JPY
|
— |
636,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
21,500,000
JPY
|
— | — | — | — | — | — | — |
149,503,000
JPY
|
— | — | — | — | — |
49,178,000
JPY
|
— |
6,178,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
335,428,000
JPY
|
— | — | — | — | — | — | — |
335,428,000
JPY
|
— | — | — | — | — |
309,376,000
JPY
|
— |
315,781,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
150,547,000
JPY
|
— | — | — | — | — | — | — |
148,881,000
JPY
|
— | — | — | — | — |
121,257,000
JPY
|
— |
134,036,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
24,928,000
JPY
|
— | — | — | — | — |
27,725,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
97,736,000
JPY
|
— |
6,692,000
JPY
|
91,044,000
JPY
|
— |
JPY
|
JPY
|
97,736,000
JPY
|
— |
97,736,000
JPY
|
79,865,000
JPY
|
JPY
|
— | — | — |
JPY
|
79,865,000
JPY
|
73,173,000
JPY
|
6,692,000
JPY
|
JPY
|
— |
79,865,000
JPY
|
| Profit (loss) before income taxes | — | — |
662,065,000
JPY
|
— | — | — | — | — | — | — |
802,915,000
JPY
|
— | — | — | — | — |
607,583,000
JPY
|
— |
629,579,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
693,618,000
JPY
|
— |
1,162,572,000
JPY
|
531,379,000
JPY
|
— |
-1,117,591,000
JPY
|
117,257,000
JPY
|
1,811,210,000
JPY
|
754,013,000
JPY
|
693,618,000
JPY
|
1,495,530,000
JPY
|
-866,099,000
JPY
|
— | — |
571,356,000
JPY
|
— |
629,430,000
JPY
|
411,897,000
JPY
|
998,213,000
JPY
|
85,419,000
JPY
|
— |
629,430,000
JPY
|
| Income taxes - current | — | — |
203,353,000
JPY
|
— | — | — | — | — | — | — |
190,770,000
JPY
|
— | — | — | — | — |
218,331,000
JPY
|
— |
249,369,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
3,526,000
JPY
|
— | — | — | — | — | — | — |
190,049,000
JPY
|
— | — | — | — | — |
65,612,000
JPY
|
— |
19,231,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
37,588,000
JPY
|
— | — | — | — | — | — | — |
31,184,000
JPY
|
— | — | — | — | — |
-36,336,000
JPY
|
— |
-34,560,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
472,000
JPY
|
— | — | — | — | — | — | — |
1,095,000
JPY
|
— | — | — | — | — |
424,000
JPY
|
— |
13,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
240,941,000
JPY
|
— | — | — | — | — | — | — |
221,954,000
JPY
|
— | — | — | — | — |
181,995,000
JPY
|
— |
214,808,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
13,578,000
JPY
|
— | — | — | — | — | — | — |
13,574,000
JPY
|
— | — | — | — | — |
12,327,000
JPY
|
— |
13,540,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
580,960,000
JPY
|
421,124,000
JPY
|
580,960,000
JPY
|
— | — |
580,960,000
JPY
|
— | — | — |
580,960,000
JPY
|
— | — | — |
425,587,000
JPY
|
425,587,000
JPY
|
425,587,000
JPY
|
— |
414,770,000
JPY
|
— | — | — |
425,587,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
11,208,000
JPY
|
— | — | — | — | — | — | — |
11,204,000
JPY
|
— | — | — | — | — |
6,278,000
JPY
|
— |
7,161,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
10,201,000
JPY
|
— |
706,000
JPY
|
4,552,000
JPY
|
— | — |
4,942,000
JPY
|
— |
10,172,000
JPY
|
— | — | — | — | — |
3,936,000
JPY
|
JPY
|
3,936,000
JPY
|
JPY
|
JPY
|
3,936,000
JPY
|
— | — |