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 |
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 | — | — |
3,038,094,000
JPY
|
— | — |
287,480,000
JPY
|
201,997,000
JPY
|
58,111,000
JPY
|
— |
2,338,558,000
JPY
|
154,140,000
JPY
|
2,838,291,000
JPY
|
1,773,034,000
JPY
|
3,040,289,000
JPY
|
-2,195,000
JPY
|
— |
2,864,113,000
JPY
|
175,558,000
JPY
|
— | — |
-2,947,000
JPY
|
— |
1,799,311,000
JPY
|
3,036,724,000
JPY
|
307,020,000
JPY
|
19,496,000
JPY
|
169,553,000
JPY
|
2,368,043,000
JPY
|
— |
3,039,671,000
JPY
|
| Cost of sales | — | — |
2,225,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,179,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,191,582,000
JPY
|
2,172,237,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
42,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,198,000
JPY
|
59,836,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
812,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
593,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
607,728,000
JPY
|
864,486,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
76,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,986,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
99,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,164,000
JPY
|
99,188,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — |
12,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,965,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
20,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,409,000
JPY
|
14,338,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
38,574,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
38,574,000
JPY
|
JPY
|
38,574,000
JPY
|
— |
38,574,000
JPY
|
— | — |
19,775,000
JPY
|
JPY
|
— | — | — | — | — |
19,775,000
JPY
|
JPY
|
JPY
|
JPY
|
19,775,000
JPY
|
— |
19,775,000
JPY
|
| Selling, general and administrative expenses | — | — |
810,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
588,189,000
JPY
|
818,051,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
19,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,692,000
JPY
|
121,692,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
107,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,607,000
JPY
|
30,421,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-45,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,283,000
JPY
|
151,108,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,829,000
JPY
|
— | — |
15,459,000
JPY
|
-11,506,000
JPY
|
-25,338,000
JPY
|
— |
64,866,000
JPY
|
-41,652,000
JPY
|
13,335,000
JPY
|
64,966,000
JPY
|
1,829,000
JPY
|
JPY
|
— |
65,476,000
JPY
|
-19,040,000
JPY
|
— | — |
JPY
|
— |
19,538,000
JPY
|
46,435,000
JPY
|
6,579,000
JPY
|
-9,860,000
JPY
|
-50,109,000
JPY
|
118,867,000
JPY
|
— |
46,435,000
JPY
|
| Income taxes - current | — | — |
10,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,961,000
JPY
|
73,601,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
2,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,320,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
11,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,876,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
10,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
50,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,404,000
JPY
|
27,484,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
19,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000
JPY
|
-10,289,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
2,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,798,000
JPY
|
2,103,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
9,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,744,000
JPY
|
14,082,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
29,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,028,000
JPY
|
63,311,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
136,859,000
JPY
|
-75,274,000
JPY
|
— |
136,859,000
JPY
|
— | — | — |
136,859,000
JPY
|
— | — | — |
136,859,000
JPY
|
— | — | — | — | — |
167,255,000
JPY
|
167,255,000
JPY
|
— | — |
167,255,000
JPY
|
87,796,000
JPY
|
— | — | — | — |
167,255,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
77,900,000
JPY
|
— | — |
JPY
|
605,000
JPY
|
JPY
|
— |
56,600,000
JPY
|
20,694,000
JPY
|
77,295,000
JPY
|
22,223,000
JPY
|
77,900,000
JPY
|
JPY
|
— |
20,942,000
JPY
|
1,479,000
JPY
|
— | — |
JPY
|
— |
769,000
JPY
|
22,421,000
JPY
|
JPY
|
JPY
|
JPY
|
20,942,000
JPY
|
— |
22,421,000
JPY
|
| Profit (loss) attributable to owners of parent |
-75,274,000
JPY
|
— |
-75,274,000
JPY
|
-75,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,796,000
JPY
|
— | — | — | — | — |
87,796,000
JPY
|
— |
87,796,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-15,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,545,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,156,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-11,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,701,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-86,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,498,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-86,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,498,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |