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 | — | — |
3,862,700,000
JPY
|
— | — |
2,196,396,000
JPY
|
— |
413,708,000
JPY
|
1,198,376,000
JPY
|
54,218,000
JPY
|
3,448,991,000
JPY
|
2,287,009,000
JPY
|
— |
2,774,731,000
JPY
|
520,460,000
JPY
|
— | — | — |
1,864,818,000
JPY
|
976,016,000
JPY
|
56,881,000
JPY
|
3,295,192,000
JPY
|
1,741,834,000
JPY
|
— |
| Cost of sales | — | — |
1,186,566,000
JPY
|
— | — | — | — | — | — | — | — |
2,341,000
JPY
|
— | — | — | — | — | — |
492,000
JPY
|
— | — |
1,001,261,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,126,854,000
JPY
|
— | — | — | — | — | — | — | — |
1,233,266,000
JPY
|
— | — | — | — | — | — |
728,170,000
JPY
|
— | — |
648,915,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,676,134,000
JPY
|
— | — |
2,196,396,000
JPY
|
— |
256,647,000
JPY
|
168,871,000
JPY
|
54,218,000
JPY
|
2,419,486,000
JPY
|
2,284,668,000
JPY
|
— |
1,954,786,000
JPY
|
339,143,000
JPY
|
— | — | — |
1,864,326,000
JPY
|
156,071,000
JPY
|
56,881,000
JPY
|
2,293,930,000
JPY
|
1,741,834,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
117,736,000
JPY
|
— | — | — | — | — | — | — | — |
50,309,000
JPY
|
— | — | — | — | — | — |
77,809,000
JPY
|
— | — |
162,393,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
142,009,000
JPY
|
— | — | — | — | — | — | — | — |
96,800,000
JPY
|
— | — | — | — | — | — |
88,800,000
JPY
|
— | — |
131,621,000
JPY
|
— | — |
| Bonuses | — | — |
694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
7,309,000
JPY
|
— | — | — | — | — | — |
5,243,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,533,995,000
JPY
|
— | — | — | — | — | — | — | — |
1,042,820,000
JPY
|
— | — | — | — | — | — |
1,132,455,000
JPY
|
— | — |
1,640,554,000
JPY
|
— | — |
| Extraordinary income | — | — |
48,793,000
JPY
|
— | — | — | — | — | — | — | — |
48,489,000
JPY
|
— | — | — | — | — | — |
88,059,000
JPY
|
— | — |
88,082,000
JPY
|
— | — |
| Extraordinary losses | — | — |
58,871,000
JPY
|
— | — | — | — | — | — | — | — |
91,901,000
JPY
|
— | — | — | — | — | — |
125,225,000
JPY
|
— | — |
152,559,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,116,777,000
JPY
|
— | — | — | — | — | — | — | — |
1,189,855,000
JPY
|
— | — | — | — | — | — |
691,004,000
JPY
|
— | — |
584,439,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,142,138,000
JPY
|
— | — | — | — | — | — | — | — |
1,241,848,000
JPY
|
— | — | — | — | — | — |
731,870,000
JPY
|
— | — |
653,376,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
3,892,000
JPY
|
— | — | — | — | — | — | — | — |
3,102,000
JPY
|
— | — | — | — | — | — |
2,033,000
JPY
|
— | — |
239,000
JPY
|
— | — |
| Dividend income | — | — |
9,320,000
JPY
|
— | — | — | — | — | — | — | — |
9,320,000
JPY
|
— | — | — | — | — | — |
9,512,000
JPY
|
— | — |
9,512,000
JPY
|
— | — |
| Non-operating income | — | — |
21,879,000
JPY
|
— | — | — | — | — | — | — | — |
20,410,000
JPY
|
— | — | — | — | — | — |
13,415,000
JPY
|
— | — |
18,030,000
JPY
|
— | — |
| Income taxes - current | — | — |
469,539,000
JPY
|
— | — | — | — | — | — | — | — |
467,694,000
JPY
|
— | — | — | — | — | — |
103,840,000
JPY
|
— | — |
102,582,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-21,143,000
JPY
|
— | — | — | — | — | — | — | — |
-22,250,000
JPY
|
— | — | — | — | — | — |
142,709,000
JPY
|
— | — |
141,964,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
28,329,000
JPY
|
— | — | — | — | — | — | — | — |
24,891,000
JPY
|
— | — | — | — | — | — |
12,838,000
JPY
|
— | — |
15,866,000
JPY
|
— | — |
| Non-operating expenses | — | — |
37,163,000
JPY
|
— | — | — | — | — | — | — | — |
28,991,000
JPY
|
— | — | — | — | — | — |
17,116,000
JPY
|
— | — |
22,491,000
JPY
|
— | — |
| Income taxes | — | — |
448,395,000
JPY
|
— | — | — | — | — | — | — | — |
445,443,000
JPY
|
— | — | — | — | — | — |
246,550,000
JPY
|
— | — |
244,547,000
JPY
|
— | — |
| Profit (loss) | — |
744,411,000
JPY
|
668,382,000
JPY
|
— |
744,411,000
JPY
|
— |
744,411,000
JPY
|
— | — | — | — |
744,411,000
JPY
|
— | — | — |
444,454,000
JPY
|
444,454,000
JPY
|
— |
444,454,000
JPY
|
— | — |
339,892,000
JPY
|
— |
444,454,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
668,382,000
JPY
|
— |
668,382,000
JPY
|
668,382,000
JPY
|
— | — | — | — | — | — | — | — |
339,892,000
JPY
|
— | — | — | — |
339,892,000
JPY
|
— | — | — |
339,892,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,636,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-2,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,107,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-14,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,744,000
JPY
|
— | — |
| Comprehensive income | — | — |
653,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,636,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
653,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,636,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |