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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — | — |
13,856,017,000
JPY
|
— | — | — |
553,172,000
JPY
|
— |
2,163,781,000
JPY
|
10,223,037,000
JPY
|
1,125,413,000
JPY
|
13,512,233,000
JPY
|
— |
14,065,405,000
JPY
|
-209,388,000
JPY
|
— |
13,137,020,000
JPY
|
559,165,000
JPY
|
2,051,516,000
JPY
|
1,284,914,000
JPY
|
— | — |
-194,163,000
JPY
|
— | — |
13,502,022,000
JPY
|
— |
9,800,588,000
JPY
|
13,696,186,000
JPY
|
| Cost of sales | — | — |
10,319,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,089,704,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,536,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,412,318,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,410,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,901,000
JPY
|
1,341,200,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
512,851,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — |
83,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,848,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
180,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,855,000
JPY
|
130,848,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
161,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,170,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
56,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,750,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
159,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,305,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
2,230,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
966,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
952,852,000
JPY
|
2,179,579,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
75,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,273,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,336,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,901,000
JPY
|
1,793,777,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,305,385,000
JPY
|
— | — | — |
-31,786,000
JPY
|
— |
113,553,000
JPY
|
2,260,183,000
JPY
|
-13,033,000
JPY
|
2,360,704,000
JPY
|
225,539,000
JPY
|
2,328,918,000
JPY
|
-1,023,532,000
JPY
|
— |
2,223,989,000
JPY
|
-19,752,000
JPY
|
71,730,000
JPY
|
28,064,000
JPY
|
— | — |
-971,498,000
JPY
|
— |
348,521,000
JPY
|
1,232,739,000
JPY
|
— |
2,124,195,000
JPY
|
2,204,237,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — |
17,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,682,000
JPY
|
— | — | — |
| Dividend income | — | — |
7,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,584,000
JPY
|
— | — | — |
| Non-operating income | — | — |
125,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,490,000
JPY
|
150,155,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
236,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
332,901,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
20,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
41,694,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
264,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,742,000
JPY
|
— | — | — |
| Income taxes | — | — |
500,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
677,643,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
835,466,000
JPY
|
— |
229,116,000
JPY
|
229,116,000
JPY
|
— |
229,116,000
JPY
|
— | — | — | — |
229,116,000
JPY
|
— | — | — | — | — | — | — |
351,681,000
JPY
|
351,681,000
JPY
|
— | — |
351,681,000
JPY
|
1,116,134,000
JPY
|
351,681,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,246,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
11,632,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
5,555,000
JPY
|
6,076,000
JPY
|
11,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
835,463,000
JPY
|
— |
835,463,000
JPY
|
835,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,116,082,000
JPY
|
— | — | — | — | — | — | — |
1,116,082,000
JPY
|
— |
1,116,082,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-34,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,679,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-34,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,679,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
800,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,133,813,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
800,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,133,762,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
— | — | — |
| Profit attributable to |