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 |
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 |
4,148,920,000
JPY
|
— |
14,818,823,000
JPY
|
— |
44,305,986,000
JPY
|
— | — | — |
44,305,986,000
JPY
|
25,338,241,000
JPY
|
43,984,520,000
JPY
|
JPY
|
— |
42,768,993,000
JPY
|
— | — |
JPY
|
— |
42,395,003,000
JPY
|
42,768,993,000
JPY
|
23,317,239,000
JPY
|
15,910,999,000
JPY
|
— |
3,540,754,000
JPY
|
| Cost of sales | — | — | — | — |
27,413,829,000
JPY
|
— | — | — | — | — |
27,244,671,000
JPY
|
— | — | — | — | — | — | — |
25,794,143,000
JPY
|
25,969,121,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,280,814,000
JPY
|
— | — | — | — | — |
2,427,781,000
JPY
|
— | — | — | — | — | — | — |
3,899,884,000
JPY
|
3,735,265,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
16,892,156,000
JPY
|
— | — | — | — | — |
16,739,848,000
JPY
|
— | — | — | — | — | — | — |
16,600,859,000
JPY
|
16,799,872,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
2,696,000
JPY
|
— | — | — | — | — |
2,696,000
JPY
|
— | — | — | — | — | — | — |
64,000
JPY
|
64,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,034,349,000
JPY
|
— | — | — | — | — |
969,053,000
JPY
|
— | — | — | — | — | — | — |
981,636,000
JPY
|
1,105,792,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
151,725,000
JPY
|
— | — | — | — | — | — | — |
138,138,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
161,717,000
JPY
|
— | — | — | — | — | — | — |
156,015,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
14,652,666,000
JPY
|
— | — | — | — | — |
14,370,529,000
JPY
|
— | — | — | — | — | — | — |
12,673,622,000
JPY
|
13,028,830,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
17,823,000
JPY
|
— | — | — | — | — |
17,823,000
JPY
|
— | — | — | — | — | — | — |
852,436,000
JPY
|
26,539,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,265,687,000
JPY
|
— | — | — | — | — |
2,412,654,000
JPY
|
— | — | — | — | — | — | — |
3,047,512,000
JPY
|
3,708,790,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-430,426,000
JPY
|
— |
3,147,517,000
JPY
|
— |
2,239,490,000
JPY
|
— | — | — |
4,486,008,000
JPY
|
1,768,917,000
JPY
|
2,369,318,000
JPY
|
-2,246,517,000
JPY
|
— |
5,558,253,000
JPY
|
— | — |
-1,787,211,000
JPY
|
— |
3,927,237,000
JPY
|
3,771,042,000
JPY
|
1,710,860,000
JPY
|
4,421,598,000
JPY
|
— |
-574,205,000
JPY
|
| Income taxes - current | — | — | — | — |
601,139,000
JPY
|
— | — | — | — | — |
600,822,000
JPY
|
— | — | — | — | — | — | — |
1,271,742,000
JPY
|
1,271,923,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
177,000
JPY
|
— | — | — | — | — |
4,078,000
JPY
|
— | — | — | — | — | — | — |
3,758,000
JPY
|
11,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
49,903,000
JPY
|
— | — | — | — | — |
66,970,000
JPY
|
— | — | — | — | — | — | — |
15,010,000
JPY
|
6,649,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
385,000
JPY
|
— | — | — | — | — |
385,000
JPY
|
— | — | — | — | — | — | — |
128,000
JPY
|
128,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
8,579,000
JPY
|
— | — | — | — | — |
8,508,000
JPY
|
— | — | — | — | — | — | — |
42,364,000
JPY
|
42,426,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
37,206,000
JPY
|
— | — | — | — | — |
37,206,000
JPY
|
— | — | — | — | — | — | — |
-54,220,000
JPY
|
-54,220,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
638,345,000
JPY
|
— | — | — | — | — |
638,028,000
JPY
|
— | — | — | — | — | — | — |
1,217,522,000
JPY
|
1,217,702,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,774,625,000
JPY
|
1,627,341,000
JPY
|
— |
1,774,625,000
JPY
|
1,774,625,000
JPY
|
— | — |
1,774,625,000
JPY
|
— | — | — |
1,829,989,000
JPY
|
1,829,989,000
JPY
|
— | — |
1,829,989,000
JPY
|
2,491,087,000
JPY
|
— | — |
1,829,989,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,581,000
JPY
|
— | — | — | — | — |
1,581,000
JPY
|
— | — | — | — | — | — | — |
64,000
JPY
|
64,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,103,000
JPY
|
— | — | — |
24,103,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,627,341,000
JPY
|
— | — |
1,627,341,000
JPY
|
1,627,341,000
JPY
|
— | — | — | — | — | — |
2,491,087,000
JPY
|
— | — | — | — |
2,491,087,000
JPY
|
— |
2,491,087,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
-124,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,671,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
23,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
23,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,067,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-76,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,738,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,550,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,714,826,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,550,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,714,826,000
JPY
|
— | — | — | — |
| Profit attributable to |