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 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Ordinary profit (loss) | — | — |
1,776,708,000
JPY
|
2,069,728,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — | — | — |
452,330,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
273,294,000
JPY
|
374,428,000
JPY
|
— | — |
| Taxes and dues | — | — |
31,274,000
JPY
|
— | — | — |
| Depreciation | — | — |
62,712,000
JPY
|
— | — | — |
| Rent expenses on real estate | — | — |
175,147,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,792,231,000
JPY
|
2,070,093,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,776,708,000
JPY
|
2,069,728,000
JPY
|
— | — |
| Income taxes - current | — | — |
355,220,000
JPY
|
684,860,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income | — | — |
605,000
JPY
|
2,719,000
JPY
|
— | — |
| Non-operating income | — | — |
848,000
JPY
|
15,242,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-33,571,000
JPY
|
-29,949,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
7,098,000
JPY
|
232,000
JPY
|
— | — |
| Non-operating expenses | — | — |
16,370,000
JPY
|
15,607,000
JPY
|
— | — |
| Income taxes | — | — |
321,649,000
JPY
|
654,910,000
JPY
|
— | — |
| Profit (loss) | — |
1,455,059,000
JPY
|
1,455,059,000
JPY
|
1,414,818,000
JPY
|
— |
1,455,059,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-71,107,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,485,925,000
JPY
|
— | — |
1,485,925,000
JPY
|
1,485,925,000
JPY
|
— |
| Other comprehensive income | ||||||
| Other comprehensive income | — | — | — |
-155,000
JPY
|
— | — |
| Valuation difference on available-for-sale securities, before tax | — | — | — |
-155,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,414,662,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,485,901,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-71,239,000
JPY
|
— | — |
| Profit attributable to |