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 |
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
|
8,541,018,000
JPY
|
10,017,259,000
JPY
|
— |
1,476,241,000
JPY
|
— |
10,017,259,000
JPY
|
— |
9,121,516,000
JPY
|
10,242,250,000
JPY
|
JPY
|
— | — |
10,242,250,000
JPY
|
— |
1,120,733,000
JPY
|
| Cost of sales | — | — |
4,273,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,102,260,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,743,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,139,989,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
626,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
949,386,000
JPY
|
— | — |
| Extraordinary income | — | — |
455,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
450,209,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
1,689,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,805,863,000
JPY
|
— | — |
| Depreciation | — | — |
319,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,122,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
5,615,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,666,149,000
JPY
|
— | — |
| Extraordinary losses | — | — |
107,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,803,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
973,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,379,792,000
JPY
|
— | — |
| Operating profit (loss) |
-1,609,460,000
JPY
|
2,365,070,000
JPY
|
128,301,000
JPY
|
— |
-627,308,000
JPY
|
— |
1,737,761,000
JPY
|
— |
2,454,162,000
JPY
|
2,047,499,000
JPY
|
-1,573,659,000
JPY
|
— | — |
473,840,000
JPY
|
— |
-406,662,000
JPY
|
| Income taxes - current | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
5,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,000
JPY
|
— | — |
| Dividend income | — | — |
440,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,369,000
JPY
|
— | — |
| Non-operating income | — | — |
527,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
500,298,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
26,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,971,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
26,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,069,000
JPY
|
— | — |
| Non-operating expenses | — | — |
29,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,751,000
JPY
|
— | — |
| Income taxes | — | — |
294,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
426,971,000
JPY
|
— | — |
| Profit (loss) | — | — |
679,583,000
JPY
|
679,583,000
JPY
|
— |
679,583,000
JPY
|
— |
679,583,000
JPY
|
— | — | — |
952,820,000
JPY
|
952,820,000
JPY
|
952,820,000
JPY
|
952,820,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
26,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |