Semi-Annual 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 |
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 statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
1,628,984,000
JPY
|
982,116,000
JPY
|
835,946,000
JPY
|
47,834,000
JPY
|
3,244,681,000
JPY
|
— |
6,701,255,000
JPY
|
— |
JPY
|
— |
6,739,563,000
JPY
|
4,868,241,000
JPY
|
-38,307,000
JPY
|
5,957,255,000
JPY
|
— |
2,874,494,000
JPY
|
— |
-19,343,000
JPY
|
726,858,000
JPY
|
100,000
JPY
|
833,793,000
JPY
|
44,023,000
JPY
|
4,274,061,000
JPY
|
5,937,912,000
JPY
|
1,477,985,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
2,025,556,000
JPY
|
— | — | — | — |
882,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
674,485,000
JPY
|
1,689,423,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,675,699,000
JPY
|
— | — | — | — |
3,986,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,599,576,000
JPY
|
4,248,488,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
761,983,000
JPY
|
— | — | — | — |
641,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,186,698,000
JPY
|
1,289,005,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,912,775,000
JPY
|
— | — | — | — |
3,324,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,368,956,000
JPY
|
2,924,192,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
65,696,000
JPY
|
— | — | — | — |
122,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
542,862,000
JPY
|
135,027,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
716,505,000
JPY
|
— | — | — | — |
662,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,612,000
JPY
|
385,492,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — |
312,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,729,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
24,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,460,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
45,126,000
JPY
|
— |
45,126,000
JPY
|
— |
JPY
|
— |
45,126,000
JPY
|
— |
JPY
|
73,553,000
JPY
|
— |
45,126,000
JPY
|
— |
JPY
|
28,426,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
73,553,000
JPY
|
JPY
|
— |
| Operating profit (loss) |
137,235,000
JPY
|
165,030,000
JPY
|
-57,406,000
JPY
|
-9,646,000
JPY
|
1,404,898,000
JPY
|
— |
762,923,000
JPY
|
— |
-75,855,000
JPY
|
— |
1,564,255,000
JPY
|
662,024,000
JPY
|
-801,331,000
JPY
|
1,934,699,000
JPY
|
— |
1,492,396,000
JPY
|
— |
-610,403,000
JPY
|
37,246,000
JPY
|
-40,886,000
JPY
|
268,586,000
JPY
|
-10,414,000
JPY
|
1,230,619,000
JPY
|
1,324,296,000
JPY
|
187,771,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
696,286,000
JPY
|
— | — | — | — |
519,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
643,836,000
JPY
|
1,153,978,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
177,689,000
JPY
|
— | — | — | — |
119,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
329,560,000
JPY
|
404,560,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
32,330,000
JPY
|
— | — | — | — |
17,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,943,000
JPY
|
14,083,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
60,524,000
JPY
|
— | — | — | — |
57,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,927,000
JPY
|
29,307,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,825,000
JPY
|
— | — | — | — |
5,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,661,000
JPY
|
193,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
33,270,000
JPY
|
— | — | — | — |
37,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,863,000
JPY
|
49,374,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
238,213,000
JPY
|
— | — | — | — |
176,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,487,000
JPY
|
433,868,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
342,590,000
JPY
|
458,072,000
JPY
|
342,590,000
JPY
|
— |
342,590,000
JPY
|
— |
342,590,000
JPY
|
— | — |
278,349,000
JPY
|
— |
278,349,000
JPY
|
— | — | — | — | — |
278,349,000
JPY
|
720,109,000
JPY
|
— |
278,349,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,229,000
JPY
|
— | — | — | — |
1,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,000
JPY
|
539,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
65,696,000
JPY
|
JPY
|
JPY
|
— |
65,696,000
JPY
|
— |
JPY
|
— |
65,696,000
JPY
|
65,696,000
JPY
|
— |
135,027,000
JPY
|
— |
JPY
|
— | — |
135,027,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
135,027,000
JPY
|
JPY
|
— |