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 |
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 | — | — |
9,715,742,000
JPY
|
— | — |
5,050,078,000
JPY
|
4,667,131,000
JPY
|
— |
9,717,210,000
JPY
|
4,393,942,000
JPY
|
-1,467,000
JPY
|
— |
10,193,708,000
JPY
|
— | — |
-18,288,000
JPY
|
— |
5,042,471,000
JPY
|
4,650,609,000
JPY
|
5,151,236,000
JPY
|
10,175,419,000
JPY
|
— |
| Cost of sales | — | — |
5,632,965,000
JPY
|
— | — | — | — | — | — |
1,564,942,000
JPY
|
— | — | — | — | — | — | — | — |
1,625,229,000
JPY
|
— |
5,732,875,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
424,252,000
JPY
|
— | — | — | — | — | — |
15,595,000
JPY
|
— | — | — | — | — | — | — | — |
338,080,000
JPY
|
— |
700,700,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,082,776,000
JPY
|
— | — | — | — | — | — |
2,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,025,380,000
JPY
|
— |
4,442,544,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
496,057,000
JPY
|
— | — | — | — | — | — |
470,070,000
JPY
|
— | — | — | — | — | — | — | — |
360,456,000
JPY
|
— |
412,916,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
138,962,000
JPY
|
— | — | — | — | — | — | — | — |
169,931,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
85,113,000
JPY
|
— | — |
85,113,000
JPY
|
JPY
|
— |
85,113,000
JPY
|
— |
JPY
|
— |
166,597,000
JPY
|
— | — |
JPY
|
— |
85,113,000
JPY
|
— |
81,483,000
JPY
|
166,597,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,640,583,000
JPY
|
— | — | — | — | — | — |
3,008,070,000
JPY
|
— | — | — | — | — | — | — | — |
3,029,372,000
JPY
|
— |
3,745,545,000
JPY
|
— |
| Extraordinary income | — | — |
35,605,000
JPY
|
— | — | — | — | — | — |
24,072,000
JPY
|
— | — | — | — | — | — | — | — |
28,987,000
JPY
|
— |
51,216,000
JPY
|
— |
| Extraordinary losses | — | — |
36,139,000
JPY
|
— | — | — | — | — | — |
16,205,000
JPY
|
— | — | — | — | — | — | — | — |
831,126,000
JPY
|
— |
876,329,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
423,719,000
JPY
|
— | — | — | — | — | — |
23,462,000
JPY
|
— | — | — | — | — | — | — | — |
-464,058,000
JPY
|
— |
-124,412,000
JPY
|
— |
| Operating profit (loss) | — | — |
442,192,000
JPY
|
— | — |
335,943,000
JPY
|
364,898,000
JPY
|
— |
700,841,000
JPY
|
-179,069,000
JPY
|
-258,649,000
JPY
|
— |
1,059,869,000
JPY
|
— | — |
-362,870,000
JPY
|
— |
271,631,000
JPY
|
-3,991,000
JPY
|
788,238,000
JPY
|
696,998,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
3,373,000
JPY
|
— | — | — | — | — | — |
9,410,000
JPY
|
— | — | — | — | — | — | — | — |
8,220,000
JPY
|
— |
2,400,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
84,835,000
JPY
|
— | — | — |
| Non-operating income | — | — |
22,368,000
JPY
|
— | — | — | — | — | — |
226,991,000
JPY
|
— | — | — | — | — | — | — | — |
351,134,000
JPY
|
— |
43,857,000
JPY
|
— |
| Income taxes - current | — | — |
209,741,000
JPY
|
— | — | — | — | — | — |
4,057,000
JPY
|
— | — | — | — | — | — | — | — |
40,348,000
JPY
|
— |
203,273,000
JPY
|
— |
| Income taxes - deferred | — | — |
-54,931,000
JPY
|
— | — | — | — | — | — |
-10,052,000
JPY
|
— | — | — | — | — | — | — | — |
10,872,000
JPY
|
— |
-39,617,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
18,102,000
JPY
|
— | — | — | — | — | — |
7,536,000
JPY
|
— | — | — | — | — | — | — | — |
5,411,000
JPY
|
— |
15,870,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,376,000
JPY
|
— |
| Non-operating expenses | — | — |
40,308,000
JPY
|
— | — | — | — | — | — |
32,325,000
JPY
|
— | — | — | — | — | — | — | — |
9,062,000
JPY
|
— |
40,155,000
JPY
|
— |
| Income taxes | — | — |
154,810,000
JPY
|
— | — | — | — | — | — |
-5,994,000
JPY
|
— | — | — | — | — | — | — | — |
51,221,000
JPY
|
— |
163,655,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,697,000
JPY
|
— | — | — | — | — | — |
2,264,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
1,678,000
JPY
|
— |
| Profit (loss) | — |
29,456,000
JPY
|
268,908,000
JPY
|
— |
29,456,000
JPY
|
— | — |
29,456,000
JPY
|
— |
29,456,000
JPY
|
— | — | — |
-515,280,000
JPY
|
-515,280,000
JPY
|
— | — | — |
-515,280,000
JPY
|
— |
-288,068,000
JPY
|
-515,280,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
20,355,000
JPY
|
— | — |
JPY
|
20,355,000
JPY
|
— |
20,355,000
JPY
|
16,205,000
JPY
|
JPY
|
— |
796,738,000
JPY
|
— | — |
JPY
|
— |
74,499,000
JPY
|
719,022,000
JPY
|
722,238,000
JPY
|
796,738,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent |
268,908,000
JPY
|
— |
268,908,000
JPY
|
268,908,000
JPY
|
— | — | — | — | — | — | — |
-288,067,000
JPY
|
— | — | — | — |
-288,067,000
JPY
|
— | — | — |
-288,067,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-56,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,293,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
-58,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,488,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
11,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,972,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-11,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,249,000
JPY
|
— |
| Other comprehensive income | — | — |
-58,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,918,000
JPY
|
— |
| Comprehensive income | — | — |
210,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-234,149,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
210,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-234,149,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |