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 | — | — |
7,702,356,000
JPY
|
— | — | — |
1,827,594,000
JPY
|
1,345,533,000
JPY
|
7,702,356,000
JPY
|
4,529,228,000
JPY
|
730,066,000
JPY
|
JPY
|
— |
5,375,312,000
JPY
|
— | — |
JPY
|
— |
554,899,000
JPY
|
5,375,312,000
JPY
|
1,115,235,000
JPY
|
1,302,589,000
JPY
|
2,957,487,000
JPY
|
— |
| Cost of sales | — | — |
2,569,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,150,125,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
943,385,000
JPY
|
— | — | — | — | — | — | — |
-21,237,000
JPY
|
— | — | — | — | — | — | — |
4,321,000
JPY
|
194,450,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
5,133,195,000
JPY
|
— | — | — | — | — | — | — |
730,066,000
JPY
|
— | — | — | — | — | — | — |
554,899,000
JPY
|
3,225,186,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
685,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,666,000
JPY
|
— | — | — | — |
| Communication expenses | — | — |
437,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,233,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
55,258,000
JPY
|
— | — | — | — | — | — | — |
42,401,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,183,068,000
JPY
|
— | — | — | — | — | — | — |
790,310,000
JPY
|
— | — | — | — | — | — | — |
563,240,000
JPY
|
3,020,241,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
8,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
14,587,000
JPY
|
— | — | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — |
1,185,000
JPY
|
158,235,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
928,799,000
JPY
|
— | — | — | — | — | — | — |
-21,358,000
JPY
|
— | — | — | — | — | — | — |
3,143,000
JPY
|
36,224,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
950,126,000
JPY
|
— | — | — |
399,814,000
JPY
|
140,174,000
JPY
|
1,010,370,000
JPY
|
470,381,000
JPY
|
-60,243,000
JPY
|
-60,243,000
JPY
|
— |
214,130,000
JPY
|
— | — |
-9,185,000
JPY
|
— |
-8,340,000
JPY
|
204,945,000
JPY
|
63,438,000
JPY
|
256,884,000
JPY
|
-106,192,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
9,199,000
JPY
|
— | — | — | — | — | — | — |
50,585,000
JPY
|
— | — | — | — | — | — | — |
33,732,000
JPY
|
12,384,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
11,803,000
JPY
|
— | — | — | — | — | — | — |
51,264,000
JPY
|
— | — | — | — | — | — | — |
37,443,000
JPY
|
20,943,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
301,794,000
JPY
|
— | — | — | — | — | — | — |
15,567,000
JPY
|
— | — | — | — | — | — | — |
17,679,000
JPY
|
183,539,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
14,104,000
JPY
|
— | — | — | — | — | — | — |
12,088,000
JPY
|
— | — | — | — | — | — | — |
4,781,000
JPY
|
5,885,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
18,545,000
JPY
|
— | — | — | — | — | — | — |
12,257,000
JPY
|
— | — | — | — | — | — | — |
24,781,000
JPY
|
31,437,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-59,846,000
JPY
|
— | — | — | — | — | — | — |
-37,313,000
JPY
|
— | — | — | — | — | — | — |
-1,458,000
JPY
|
-16,309,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
241,947,000
JPY
|
— | — | — | — | — | — | — |
-21,745,000
JPY
|
— | — | — | — | — | — | — |
16,220,000
JPY
|
167,229,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — |
387,000
JPY
|
686,851,000
JPY
|
— |
387,000
JPY
|
387,000
JPY
|
— | — | — | — |
387,000
JPY
|
— | — | — |
-13,077,000
JPY
|
-13,077,000
JPY
|
— | — |
-13,077,000
JPY
|
-131,005,000
JPY
|
— | — | — |
-13,077,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
7,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,288,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
27,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,557,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
659,714,000
JPY
|
— |
659,714,000
JPY
|
659,714,000
JPY
|
— | — | — | — | — | — | — | — |
-78,447,000
JPY
|
— | — | — | — |
-78,447,000
JPY
|
— |
-78,447,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-169,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
3,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,635,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-8,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,117,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-5,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,688,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
681,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-134,693,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
659,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,239,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
22,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,453,000
JPY
|
— | — | — | — |
| Profit attributable to |