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 |
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 |
1,209,231,000
JPY
|
— | — |
8,481,236,000
JPY
|
10,428,536,000
JPY
|
— | — | — |
10,292,863,000
JPY
|
9,219,305,000
JPY
|
-135,673,000
JPY
|
— | — |
7,565,059,000
JPY
|
— | — |
6,913,523,000
JPY
|
— |
| Cost of sales | — | — | — |
6,539,577,000
JPY
|
— | — | — | — |
7,921,477,000
JPY
|
— | — | — | — |
5,721,801,000
JPY
|
— | — |
5,290,337,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,941,658,000
JPY
|
— | — | — | — |
2,371,385,000
JPY
|
— | — | — | — |
1,843,257,000
JPY
|
— | — |
1,623,185,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
80,513,000
JPY
|
— | — | — | — |
174,875,000
JPY
|
— | — | — | — |
335,847,000
JPY
|
— | — |
265,278,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
633,493,000
JPY
|
— | — | — | — |
636,453,000
JPY
|
— | — | — | — |
402,616,000
JPY
|
— | — |
402,616,000
JPY
|
— |
| Depreciation | — | — | — |
31,396,000
JPY
|
— | — | — | — |
35,927,000
JPY
|
— | — | — | — |
24,029,000
JPY
|
— | — |
23,931,000
JPY
|
— |
| Amortization of goodwill |
27,902,000
JPY
|
— | — | — |
48,412,000
JPY
|
— | — | — |
48,412,000
JPY
|
20,509,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,863,273,000
JPY
|
— | — | — | — |
2,208,088,000
JPY
|
— | — | — | — |
1,514,582,000
JPY
|
— | — |
1,357,749,000
JPY
|
— |
| Extraordinary losses | — | — | — |
128,000
JPY
|
— | — | — | — |
128,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
80,384,000
JPY
|
— | — | — | — |
174,747,000
JPY
|
— | — | — | — |
335,847,000
JPY
|
— | — |
265,278,000
JPY
|
— |
| Operating profit (loss) |
20,377,000
JPY
|
— | — |
78,384,000
JPY
|
193,246,000
JPY
|
— | — | — |
163,296,000
JPY
|
172,869,000
JPY
|
-29,950,000
JPY
|
— | — |
328,675,000
JPY
|
— | — |
265,435,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
383,000
JPY
|
— | — | — | — |
501,000
JPY
|
— | — | — | — |
81,000
JPY
|
— | — |
18,000
JPY
|
— |
| Non-operating income | — | — | — |
8,578,000
JPY
|
— | — | — | — |
20,383,000
JPY
|
— | — | — | — |
10,949,000
JPY
|
— | — |
3,487,000
JPY
|
— |
| Income taxes - current | — | — | — |
36,967,000
JPY
|
— | — | — | — |
96,647,000
JPY
|
— | — | — | — |
109,185,000
JPY
|
— | — |
84,645,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-6,698,000
JPY
|
— | — | — | — |
-12,700,000
JPY
|
— | — | — | — |
-3,366,000
JPY
|
— | — |
5,545,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
2,577,000
JPY
|
— | — | — | — |
2,972,000
JPY
|
— | — | — | — |
1,415,000
JPY
|
— | — |
1,299,000
JPY
|
— |
| Non-operating expenses | — | — | — |
6,450,000
JPY
|
— | — | — | — |
8,804,000
JPY
|
— | — | — | — |
3,777,000
JPY
|
— | — |
3,644,000
JPY
|
— |
| Income taxes | — | — | — |
30,268,000
JPY
|
— | — | — | — |
83,946,000
JPY
|
— | — | — | — |
105,819,000
JPY
|
— | — |
90,190,000
JPY
|
— |
| Profit (loss) | — | — | — |
50,115,000
JPY
|
— |
50,115,000
JPY
|
50,115,000
JPY
|
50,115,000
JPY
|
90,800,000
JPY
|
— | — | — |
175,088,000
JPY
|
230,028,000
JPY
|
— |
175,088,000
JPY
|
175,088,000
JPY
|
175,088,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
90,800,000
JPY
|
90,800,000
JPY
|
— | — | — | — | — |
90,800,000
JPY
|
— | — |
230,028,000
JPY
|
— |
230,028,000
JPY
|
230,028,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
90,800,000
JPY
|
— | — | — | — |
230,028,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
90,800,000
JPY
|
— | — | — | — |
230,028,000
JPY
|
— | — | — | — |
| Profit attributable to |