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 |
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 | — |
9,904,409,000
JPY
|
— |
4,475,546,000
JPY
|
19,269,187,000
JPY
|
— |
19,196,936,000
JPY
|
— | — | — |
508,049,000
JPY
|
4,381,181,000
JPY
|
— |
18,396,056,000
JPY
|
— | — |
510,172,000
JPY
|
4,246,850,000
JPY
|
9,765,720,000
JPY
|
— | — | — |
18,230,268,000
JPY
|
— |
19,001,497,000
JPY
|
— |
18,968,452,000
JPY
|
4,445,707,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
11,488,856,000
JPY
|
— | — | — | — | — | — |
11,032,022,000
JPY
|
— | — | — | — | — | — | — | — |
11,552,641,000
JPY
|
— |
12,012,969,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
736,835,000
JPY
|
— | — | — | — | — | — |
593,128,000
JPY
|
— | — | — | — | — | — | — | — |
-407,449,000
JPY
|
— |
-329,970,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,708,080,000
JPY
|
— | — | — | — | — | — |
7,364,033,000
JPY
|
— | — | — | — | — | — | — | — |
6,677,626,000
JPY
|
— |
6,988,527,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
85,507,000
JPY
|
— | — | — | — | — | — |
85,507,000
JPY
|
— | — | — | — | — | — | — | — |
96,501,000
JPY
|
— |
96,501,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — |
698,517,000
JPY
|
— | — | — | — | — | — |
693,672,000
JPY
|
— | — | — | — | — | — | — | — |
846,968,000
JPY
|
— |
878,076,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
337,726,000
JPY
|
— | — | — | — | — | — |
326,948,000
JPY
|
— | — | — | — | — | — | — | — |
249,930,000
JPY
|
— |
258,611,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — |
242,815,000
JPY
|
— | — | — | — | — | — |
230,205,000
JPY
|
— | — | — | — | — | — | — | — |
231,242,000
JPY
|
— |
243,127,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — |
27,628,000
JPY
|
— | — | — | — | — | — |
26,418,000
JPY
|
— | — | — | — | — | — | — | — |
28,144,000
JPY
|
— |
29,132,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
158,862,000
JPY
|
— | — | — | — | — | — |
155,469,000
JPY
|
— | — | — | — | — | — | — | — |
136,139,000
JPY
|
— |
140,730,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,982,140,000
JPY
|
— | — | — | — | — | — |
6,834,842,000
JPY
|
— | — | — | — | — | — | — | — |
7,123,589,000
JPY
|
— |
7,295,940,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
13,224,000
JPY
|
— |
13,224,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
54,473,000
JPY
|
— | — | — | — | — | — |
54,473,000
JPY
|
— | — | — | — | — | — | — | — |
14,132,000
JPY
|
— |
20,412,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
682,362,000
JPY
|
— | — | — | — | — | — |
538,655,000
JPY
|
— | — | — | — | — | — | — | — |
-408,357,000
JPY
|
— |
-337,158,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-196,145,000
JPY
|
— |
1,135,388,000
JPY
|
2,006,754,000
JPY
|
— |
725,940,000
JPY
|
— | — | — |
74,327,000
JPY
|
993,184,000
JPY
|
— |
529,190,000
JPY
|
— | — |
63,397,000
JPY
|
847,943,000
JPY
|
-1,029,170,000
JPY
|
— | — | — |
-445,963,000
JPY
|
— |
-307,412,000
JPY
|
— |
894,053,000
JPY
|
1,011,882,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
174,230,000
JPY
|
— | — | — | — | — | — |
113,300,000
JPY
|
— | — | — | — | — | — | — | — |
18,736,000
JPY
|
— |
69,664,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,668,000
JPY
|
— | — | — | — | — | — |
939,000
JPY
|
— | — | — | — | — | — | — | — |
1,081,000
JPY
|
— |
7,181,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — |
47,322,000
JPY
|
— | — | — | — | — | — | — | — |
48,486,000
JPY
|
— |
117,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,180,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
62,435,000
JPY
|
— | — | — | — | — | — |
112,967,000
JPY
|
— | — | — | — | — | — | — | — |
89,406,000
JPY
|
— |
37,541,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
39,307,000
JPY
|
— | — | — | — | — | — |
37,658,000
JPY
|
— | — | — | — | — | — | — | — |
-179,187,000
JPY
|
— |
-188,518,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
41,154,000
JPY
|
— | — | — | — | — | — |
41,154,000
JPY
|
— | — | — | — | — | — | — | — |
33,092,000
JPY
|
— |
33,092,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
2,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
51,539,000
JPY
|
— | — | — | — | — | — |
49,029,000
JPY
|
— | — | — | — | — | — | — | — |
50,892,000
JPY
|
— |
60,099,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
213,538,000
JPY
|
— | — | — | — | — | — |
150,959,000
JPY
|
— | — | — | — | — | — | — | — |
-160,450,000
JPY
|
— |
-118,853,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
387,695,000
JPY
|
468,824,000
JPY
|
— |
387,695,000
JPY
|
387,695,000
JPY
|
— | — | — |
387,695,000
JPY
|
— | — | — | — | — |
-247,906,000
JPY
|
-247,906,000
JPY
|
— |
-247,906,000
JPY
|
— |
-218,304,000
JPY
|
-247,906,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,461,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
36,941,000
JPY
|
— | — | — | — | — | — |
36,941,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
467,482,000
JPY
|
— | — | — | — | — |
467,482,000
JPY
|
467,482,000
JPY
|
— | — | — | — | — | — |
-219,766,000
JPY
|
— | — | — | — | — | — |
-219,766,000
JPY
|
— | — |
-219,766,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-16,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,973,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,657,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-18,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,316,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
450,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-221,621,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
449,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-223,082,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,461,000
JPY
|
— | — | — |
| Profit attributable to |