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 |
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 | — | — |
10,597,522,000
JPY
|
— | — |
224,285,000
JPY
|
— |
9,192,444,000
JPY
|
1,110,045,000
JPY
|
— |
19,405,000
JPY
|
275,626,000
JPY
|
— | — |
10,802,401,000
JPY
|
9,181,306,000
JPY
|
10,821,807,000
JPY
|
— |
10,281,639,000
JPY
|
16,389,000
JPY
|
— | — | — |
8,702,281,000
JPY
|
286,396,000
JPY
|
1,097,278,000
JPY
|
10,081,906,000
JPY
|
— |
211,611,000
JPY
|
8,686,353,000
JPY
|
— | — |
10,298,028,000
JPY
|
— |
| Cost of sales | — | — |
7,195,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,263,178,000
JPY
|
— | — | — | — | — | — | — |
5,971,272,000
JPY
|
— | — |
6,914,576,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
3,401,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,918,128,000
JPY
|
— | — | — | — | — | — | — |
2,731,008,000
JPY
|
— | — |
3,167,330,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,887,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,619,377,000
JPY
|
— | — | — | — | — | — | — |
1,557,181,000
JPY
|
— | — |
1,762,790,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
10,019,000
JPY
|
— | — |
18,514,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
537,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
486,979,000
JPY
|
— | — | — | — | — | — | — |
430,678,000
JPY
|
— | — |
481,766,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
128,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,060,000
JPY
|
— | — | — | — | — | — | — |
103,260,000
JPY
|
— | — |
127,140,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,535,000
JPY
|
— | — | — | — | — | — | — |
72,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
91,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,997,000
JPY
|
— | — | — | — | — | — | — |
58,018,000
JPY
|
— | — |
81,392,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,658,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,520,369,000
JPY
|
— | — | — | — | — | — | — |
1,398,606,000
JPY
|
— | — |
1,536,167,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
22,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
234,234,000
JPY
|
— | — |
242,729,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,864,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,619,377,000
JPY
|
— | — | — | — | — | — | — |
1,332,966,000
JPY
|
— | — |
1,538,576,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,742,738,000
JPY
|
— | — |
137,866,000
JPY
|
— |
2,622,932,000
JPY
|
25,935,000
JPY
|
— |
898,000
JPY
|
35,242,000
JPY
|
— | — |
2,821,977,000
JPY
|
1,397,758,000
JPY
|
2,822,876,000
JPY
|
— |
2,663,732,000
JPY
|
898,000
JPY
|
— | — | — |
1,332,402,000
JPY
|
43,446,000
JPY
|
21,473,000
JPY
|
1,631,162,000
JPY
|
— |
122,688,000
JPY
|
2,476,123,000
JPY
|
— | — |
2,664,630,000
JPY
|
— |
| Income taxes - current | — | — |
595,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
484,408,000
JPY
|
— | — | — | — | — | — | — |
504,947,000
JPY
|
— | — |
602,450,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — |
14,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,073,000
JPY
|
— | — | — | — | — | — | — |
12,158,000
JPY
|
— | — |
2,163,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,004,000
JPY
|
— | — | — | — | — | — | — |
100,410,000
JPY
|
— | — |
997,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
159,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
319,040,000
JPY
|
— | — | — | — | — | — | — |
306,394,000
JPY
|
— | — |
145,153,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-92,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-97,080,000
JPY
|
— | — | — | — | — | — | — |
35,840,000
JPY
|
— | — |
47,897,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,479,000
JPY
|
— | — | — | — | — | — | — |
71,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
15,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,421,000
JPY
|
— | — | — | — | — | — | — |
81,615,000
JPY
|
— | — |
13,525,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
502,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
387,327,000
JPY
|
— | — | — | — | — | — | — |
540,788,000
JPY
|
— | — |
650,348,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,232,050,000
JPY
|
1,362,443,000
JPY
|
— |
1,232,050,000
JPY
|
— |
JPY
|
— | — |
1,232,050,000
JPY
|
— | — |
JPY
|
— | — |
1,232,050,000
JPY
|
— | — | — | — |
792,178,000
JPY
|
792,178,000
JPY
|
— |
792,178,000
JPY
|
— | — |
888,228,000
JPY
|
JPY
|
— | — |
JPY
|
792,178,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
22,474,000
JPY
|
— | — | — | — | — |
22,474,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
234,234,000
JPY
|
— | — |
234,234,000
JPY
|
— | — |
234,234,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,362,443,000
JPY
|
— |
1,362,443,000
JPY
|
1,362,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
888,228,000
JPY
|
— | — | — | — |
888,228,000
JPY
|
— | — | — |
888,228,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-34,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,334,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-34,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,334,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,327,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
885,893,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,327,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
885,893,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |