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 |
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 | — | — |
5,932,287,000
JPY
|
— |
8,993,031,000
JPY
|
— | — | — | — |
7,928,778,000
JPY
|
— | — |
5,428,246,000
JPY
|
— |
| Cost of sales | — | — |
2,522,364,000
JPY
|
— |
3,959,965,000
JPY
|
— | — | — | — |
3,436,079,000
JPY
|
— | — |
2,694,853,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,409,922,000
JPY
|
— |
5,033,066,000
JPY
|
— | — | — | — |
4,492,699,000
JPY
|
— | — |
2,733,393,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
339,977,000
JPY
|
— |
619,617,000
JPY
|
— | — | — | — |
638,408,000
JPY
|
— | — |
-228,790,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
516,437,000
JPY
|
— | — | — | — |
433,203,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
15,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,769,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,059,725,000
JPY
|
— |
4,376,526,000
JPY
|
— | — | — | — |
3,765,362,000
JPY
|
— | — |
2,896,644,000
JPY
|
— |
| Extraordinary losses | — | — |
198,302,000
JPY
|
— |
198,302,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
141,674,000
JPY
|
— |
421,314,000
JPY
|
— | — | — | — |
638,408,000
JPY
|
— | — |
-228,790,000
JPY
|
— |
| Operating profit (loss) | — | — |
350,196,000
JPY
|
— |
656,539,000
JPY
|
— | — | — | — |
727,336,000
JPY
|
— | — |
-163,251,000
JPY
|
— |
| Income taxes - current | — | — |
10,157,000
JPY
|
— |
92,475,000
JPY
|
— | — | — | — |
244,489,000
JPY
|
— | — |
20,320,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,214,000
JPY
|
— |
4,294,000
JPY
|
— | — | — | — |
43,000
JPY
|
— | — |
28,000
JPY
|
— |
| Non-operating income | — | — |
4,489,000
JPY
|
— |
4,331,000
JPY
|
— | — | — | — |
47,000
JPY
|
— | — |
29,000
JPY
|
— |
| Income taxes - deferred | — | — |
-9,271,000
JPY
|
— |
-9,481,000
JPY
|
— | — | — | — |
-91,647,000
JPY
|
— | — |
-96,886,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,130,000
JPY
|
— |
5,302,000
JPY
|
— | — | — | — |
6,356,000
JPY
|
— | — |
5,160,000
JPY
|
— |
| Non-operating expenses | — | — |
14,709,000
JPY
|
— |
41,253,000
JPY
|
— | — | — | — |
88,974,000
JPY
|
— | — |
65,568,000
JPY
|
— |
| Income taxes | — | — |
885,000
JPY
|
— |
82,994,000
JPY
|
— | — | — | — |
152,842,000
JPY
|
— | — |
-76,566,000
JPY
|
— |
| Profit (loss) | — |
140,789,000
JPY
|
140,789,000
JPY
|
140,789,000
JPY
|
338,319,000
JPY
|
— |
140,789,000
JPY
|
— |
-152,223,000
JPY
|
485,565,000
JPY
|
— |
-152,223,000
JPY
|
-152,223,000
JPY
|
-152,223,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-14,396,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
352,716,000
JPY
|
— | — | — |
352,716,000
JPY
|
352,716,000
JPY
|
— |
485,565,000
JPY
|
— |
485,565,000
JPY
|
485,565,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-25,291,000
JPY
|
— | — | — | — |
126,460,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-25,291,000
JPY
|
— | — | — | — |
126,460,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
313,028,000
JPY
|
— | — | — | — |
612,026,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
327,424,000
JPY
|
— | — | — | — |
612,026,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-14,396,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |