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 |
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 | — | — |
6,031,860,000
JPY
|
— |
6,472,393,000
JPY
|
— | — | — | — |
5,867,050,000
JPY
|
— | — |
5,515,822,000
JPY
|
— |
| Cost of sales | — | — |
4,182,932,000
JPY
|
— |
4,501,275,000
JPY
|
— | — | — | — |
4,013,637,000
JPY
|
— | — |
3,754,477,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,848,928,000
JPY
|
— |
1,971,117,000
JPY
|
— | — | — | — |
1,853,413,000
JPY
|
— | — |
1,761,344,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
625,537,000
JPY
|
— |
576,724,000
JPY
|
— | — | — | — |
604,487,000
JPY
|
— | — |
572,551,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
48,421,000
JPY
|
— |
99,433,000
JPY
|
— | — | — | — |
52,920,000
JPY
|
— | — |
45,375,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
119,707,000
JPY
|
— |
120,187,000
JPY
|
— | — | — | — |
115,978,000
JPY
|
— | — |
115,498,000
JPY
|
— |
| Welfare expenses | — | — |
23,118,000
JPY
|
— |
25,864,000
JPY
|
— | — | — | — |
20,203,000
JPY
|
— | — |
18,968,000
JPY
|
— |
| Entertainment expenses | — | — |
20,159,000
JPY
|
— |
20,551,000
JPY
|
— | — | — | — |
11,504,000
JPY
|
— | — |
11,496,000
JPY
|
— |
| Depreciation | — | — |
16,742,000
JPY
|
— |
17,232,000
JPY
|
— | — | — | — |
24,127,000
JPY
|
— | — |
24,010,000
JPY
|
— |
| Amortization of goodwill | — | — |
4,108,000
JPY
|
— |
23,689,000
JPY
|
— | — | — | — |
9,515,000
JPY
|
— | — |
4,108,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,190,795,000
JPY
|
— |
1,454,997,000
JPY
|
— | — | — | — |
1,280,901,000
JPY
|
— | — |
1,172,015,000
JPY
|
— |
| Extraordinary losses | — | — |
109,747,000
JPY
|
— |
109,747,000
JPY
|
— | — | — | — |
200,810,000
JPY
|
— | — |
204,151,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
515,789,000
JPY
|
— |
466,976,000
JPY
|
— | — | — | — |
403,676,000
JPY
|
— | — |
368,400,000
JPY
|
— |
| Operating profit (loss) | — | — |
658,132,000
JPY
|
— |
516,119,000
JPY
|
— | — | — | — |
572,511,000
JPY
|
— | — |
589,328,000
JPY
|
— |
| Income taxes - current | — | — |
193,116,000
JPY
|
— |
205,985,000
JPY
|
— | — | — | — |
201,817,000
JPY
|
— | — |
191,640,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
728,000
JPY
|
— |
476,000
JPY
|
— | — | — | — |
64,000
JPY
|
— | — |
535,000
JPY
|
— |
| Dividend income | — | — |
34,128,000
JPY
|
— |
34,132,000
JPY
|
— | — | — | — |
32,168,000
JPY
|
— | — |
32,164,000
JPY
|
— |
| Non-operating income | — | — |
65,884,000
JPY
|
— |
67,228,000
JPY
|
— | — | — | — |
43,661,000
JPY
|
— | — |
44,485,000
JPY
|
— |
| Income taxes - deferred | — | — |
-1,393,000
JPY
|
— |
-2,376,000
JPY
|
— | — | — | — |
-64,938,000
JPY
|
— | — |
-68,877,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,175,000
JPY
|
— |
5,465,000
JPY
|
— | — | — | — |
4,918,000
JPY
|
— | — |
4,817,000
JPY
|
— |
| Non-operating expenses | — | — |
98,480,000
JPY
|
— |
6,624,000
JPY
|
— | — | — | — |
11,685,000
JPY
|
— | — |
61,262,000
JPY
|
— |
| Income taxes | — | — |
191,723,000
JPY
|
— |
203,609,000
JPY
|
— | — | — | — |
136,879,000
JPY
|
— | — |
122,762,000
JPY
|
— |
| Profit (loss) | — |
324,066,000
JPY
|
324,066,000
JPY
|
324,066,000
JPY
|
263,367,000
JPY
|
— |
324,066,000
JPY
|
— |
245,637,000
JPY
|
266,797,000
JPY
|
— |
245,637,000
JPY
|
245,637,000
JPY
|
245,637,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
109,747,000
JPY
|
— |
109,747,000
JPY
|
— | — | — | — |
193,594,000
JPY
|
— | — |
196,935,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
263,367,000
JPY
|
— | — | — |
263,367,000
JPY
|
263,367,000
JPY
|
— |
266,797,000
JPY
|
— |
266,797,000
JPY
|
266,797,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
21,199,000
JPY
|
— | — | — | — |
72,187,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
21,199,000
JPY
|
— | — | — | — |
72,187,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
284,566,000
JPY
|
— | — | — | — |
338,984,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
284,566,000
JPY
|
— | — | — | — |
338,984,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |