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 |
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 |
11,509,308,000
JPY
|
— | — | — | — | — |
9,708,610,000
JPY
|
— |
| Cost of sales |
5,509,050,000
JPY
|
— | — | — | — | — |
4,741,339,000
JPY
|
— |
| Gross profit (loss) |
6,000,258,000
JPY
|
— | — | — | — | — |
4,967,270,000
JPY
|
— |
| Ordinary profit (loss) |
583,042,000
JPY
|
— | — | — | — | — |
307,164,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — |
200,149,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
373,670,000
JPY
|
— | — | — | — | — |
330,050,000
JPY
|
— |
| Depreciation |
80,951,000
JPY
|
— | — | — | — | — |
121,029,000
JPY
|
— |
| Selling, general and administrative expenses |
5,405,109,000
JPY
|
— | — | — | — | — |
4,776,034,000
JPY
|
— |
| Extraordinary losses |
9,256,000
JPY
|
— | — | — | — | — |
85,414,000
JPY
|
— |
| Profit (loss) before income taxes |
573,786,000
JPY
|
— | — | — | — | — |
421,900,000
JPY
|
— |
| Operating profit (loss) |
595,148,000
JPY
|
— | — | — | — | — |
191,235,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
151,000
JPY
|
— | — | — | — | — |
75,000
JPY
|
— |
| Dividend income |
4,331,000
JPY
|
— | — | — | — | — |
3,078,000
JPY
|
— |
| Non-operating income |
27,245,000
JPY
|
— | — | — | — | — |
150,044,000
JPY
|
— |
| Income taxes - current |
164,510,000
JPY
|
— | — | — | — | — |
96,694,000
JPY
|
— |
| Income taxes - deferred |
-5,817,000
JPY
|
— | — | — | — | — |
63,164,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
35,170,000
JPY
|
— | — | — | — | — |
29,825,000
JPY
|
— |
| Non-operating expenses |
39,351,000
JPY
|
— | — | — | — | — |
34,115,000
JPY
|
— |
| Income taxes |
158,693,000
JPY
|
— | — | — | — | — |
166,969,000
JPY
|
— |
| Profit (loss) |
415,092,000
JPY
|
415,092,000
JPY
|
415,092,000
JPY
|
415,092,000
JPY
|
254,930,000
JPY
|
254,930,000
JPY
|
254,930,000
JPY
|
254,930,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
149,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
663,000
JPY
|
— | — | — | — | — |
JPY
|
— |