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 |
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 | — | — |
89,709,000,000
JPY
|
— | — |
129,537,000,000
JPY
|
— | — | — | — | — |
126,718,000,000
JPY
|
— | — |
89,149,000,000
JPY
|
— |
| Cost of sales | — | — |
64,953,000,000
JPY
|
— | — |
98,835,000,000
JPY
|
— | — | — | — | — |
98,904,000,000
JPY
|
— | — |
66,645,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
24,755,000,000
JPY
|
— | — |
30,702,000,000
JPY
|
— | — | — | — | — |
27,814,000,000
JPY
|
— | — |
22,504,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
11,458,000,000
JPY
|
— | — |
13,876,000,000
JPY
|
— | — | — | — | — |
12,321,000,000
JPY
|
— | — |
10,426,000,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
1,047,000,000
JPY
|
— | — |
1,057,000,000
JPY
|
— | — | — | — | — |
896,000,000
JPY
|
— | — |
884,000,000
JPY
|
— |
| Taxes and dues | — | — |
2,750,000,000
JPY
|
— | — |
3,396,000,000
JPY
|
— | — | — | — | — |
3,478,000,000
JPY
|
— | — |
2,855,000,000
JPY
|
— |
| Depreciation | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
13,053,000,000
JPY
|
— | — |
16,479,000,000
JPY
|
— | — | — | — | — |
15,141,000,000
JPY
|
— | — |
11,849,000,000
JPY
|
— |
| Extraordinary losses | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
11,701,000,000
JPY
|
— | — |
14,222,000,000
JPY
|
— | — | — | — | — |
12,672,000,000
JPY
|
— | — |
10,654,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
11,451,000,000
JPY
|
— | — |
13,870,000,000
JPY
|
— | — | — | — | — |
12,305,000,000
JPY
|
— | — |
10,410,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
120,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — |
149,000,000
JPY
|
— |
| Income taxes - current | — | — |
3,609,000,000
JPY
|
— | — |
4,497,000,000
JPY
|
— | — | — | — | — |
3,911,000,000
JPY
|
— | — |
3,259,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-123,000,000
JPY
|
— | — |
-177,000,000
JPY
|
— | — | — | — | — |
-51,000,000
JPY
|
— | — |
-44,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
306,000,000
JPY
|
— | — |
306,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
— | — |
228,000,000
JPY
|
— |
| Non-operating expenses | — | — |
364,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — | — | — |
392,000,000
JPY
|
— | — |
377,000,000
JPY
|
— |
| Income taxes | — | — |
3,485,000,000
JPY
|
— | — |
4,319,000,000
JPY
|
— | — | — | — | — |
3,808,000,000
JPY
|
— | — |
3,162,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) | — |
JPY
|
7,965,000,000
JPY
|
7,965,000,000
JPY
|
7,965,000,000
JPY
|
9,550,000,000
JPY
|
— |
7,965,000,000
JPY
|
— |
7,247,000,000
JPY
|
JPY
|
8,497,000,000
JPY
|
— |
7,247,000,000
JPY
|
7,247,000,000
JPY
|
7,247,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Loss on disaster | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
9,550,000,000
JPY
|
— | — | — | — |
9,550,000,000
JPY
|
9,550,000,000
JPY
|
— |
8,497,000,000
JPY
|
— | — |
8,497,000,000
JPY
|
8,497,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
9,550,000,000
JPY
|
— | — | — | — | — |
8,497,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,550,000,000
JPY
|
— | — | — | — | — |
8,497,000,000
JPY
|
— | — | — | — |
| Profit attributable to |