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 |
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 |
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 | — | — | — | — | — |
2,409,306,000
JPY
|
— |
5,171,406,000
JPY
|
1,931,791,000
JPY
|
— | — | — |
672,000
JPY
|
— | — | — |
830,467,000
JPY
|
— |
5,171,565,000
JPY
|
— |
4,341,769,000
JPY
|
— | — |
5,172,237,000
JPY
|
-830,000
JPY
|
— | — | — |
4,415,067,000
JPY
|
697,000
JPY
|
— | — | — |
-1,421,000
JPY
|
— |
1,736,696,000
JPY
|
3,640,999,000
JPY
|
— | — |
4,414,344,000
JPY
|
1,903,604,000
JPY
|
— | — |
774,766,000
JPY
|
— | — | — | — |
4,415,765,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
720,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
669,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,373,000
JPY
|
— | — |
626,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,227,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,370,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,011,830,000
JPY
|
— | — |
911,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,451,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,672,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,064,626,000
JPY
|
— | — |
3,787,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
121,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,618,000
JPY
|
— | — |
86,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
92,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,944,000
JPY
|
— | — |
52,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
94,972,000
JPY
|
— | — | — |
JPY
|
— |
94,972,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
94,972,000
JPY
|
— |
94,972,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,222,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,301,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,047,070,000
JPY
|
— | — |
2,871,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
521,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
797,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
705,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
572,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,011,830,000
JPY
|
— | — |
911,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
892,315,000
JPY
|
— |
1,228,407,000
JPY
|
997,236,000
JPY
|
— | — | — |
672,000
JPY
|
— | — | — |
147,787,000
JPY
|
— |
2,037,339,000
JPY
|
— |
1,370,801,000
JPY
|
— | — |
2,038,011,000
JPY
|
-809,604,000
JPY
|
— | — | — |
1,606,095,000
JPY
|
697,000
JPY
|
— | — | — |
-690,550,000
JPY
|
— |
813,113,000
JPY
|
1,017,556,000
JPY
|
— | — |
916,243,000
JPY
|
635,226,000
JPY
|
— | — |
157,755,000
JPY
|
— | — | — | — |
1,606,793,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
483,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
482,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,003,000
JPY
|
— | — |
313,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
10,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,298,000
JPY
|
— | — |
8,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-28,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-37,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,237,000
JPY
|
— | — |
-10,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,123,000
JPY
|
— | — |
12,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
10,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,023,000
JPY
|
— | — |
13,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
454,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
445,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,765,000
JPY
|
— | — |
302,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
JPY
|
— |
127,061,000
JPY
|
250,944,000
JPY
|
— | — |
127,061,000
JPY
|
127,061,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
127,061,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
706,065,000
JPY
|
706,065,000
JPY
|
— | — | — |
706,065,000
JPY
|
— |
JPY
|
608,367,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
706,065,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
521,711,000
JPY
|
— | — | — |
JPY
|
— |
521,711,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
250,944,000
JPY
|
— |
JPY
|
— | — | — | — |
250,944,000
JPY
|
— |
250,944,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
608,367,000
JPY
|
JPY
|
— | — | — | — | — | — |
608,367,000
JPY
|
— | — | — | — |
608,367,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
250,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
608,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
250,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
608,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |