Semi-Annual 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
33,231,633,000
JPY
|
33,104,817,000
JPY
|
29,949,791,000
JPY
|
126,816,000
JPY
|
— | — |
33,231,633,000
JPY
|
33,104,817,000
JPY
|
— |
32,280,835,000
JPY
|
32,280,835,000
JPY
|
— |
115,917,000
JPY
|
32,396,752,000
JPY
|
32,396,752,000
JPY
|
— |
29,438,293,000
JPY
|
— |
| Cost of sales |
18,603,586,000
JPY
|
— |
17,435,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,213,226,000
JPY
|
— | — |
17,226,330,000
JPY
|
— |
| Ordinary profit (loss) |
1,333,130,000
JPY
|
— |
1,565,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,059,001,000
JPY
|
— | — |
2,377,210,000
JPY
|
— |
| Gross profit (loss) |
14,628,047,000
JPY
|
— |
12,513,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,183,525,000
JPY
|
— | — |
12,211,963,000
JPY
|
— |
| Extraordinary income |
4,066,000
JPY
|
— |
799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,938,000
JPY
|
— | — |
91,745,000
JPY
|
— |
| Selling, general and administrative expenses |
13,066,040,000
JPY
|
— |
10,683,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,133,387,000
JPY
|
— | — |
9,820,306,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
1,318,377,000
JPY
|
— |
1,094,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
940,524,000
JPY
|
— | — |
642,296,000
JPY
|
— |
| Depreciation | — | — |
262,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,338,000
JPY
|
— |
| Amortization of goodwill |
65,490,000
JPY
|
65,490,000
JPY
|
— |
JPY
|
— | — | — |
65,490,000
JPY
|
— |
63,627,000
JPY
|
63,627,000
JPY
|
— |
JPY
|
63,627,000
JPY
|
— | — | — | — |
| Extraordinary losses |
10,681,000
JPY
|
— |
108,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,792,000
JPY
|
— | — |
422,217,000
JPY
|
— |
| Operating profit (loss) |
1,562,007,000
JPY
|
3,198,932,000
JPY
|
1,830,730,000
JPY
|
-8,961,000
JPY
|
— | — |
3,189,971,000
JPY
|
3,198,932,000
JPY
|
— |
3,275,444,000
JPY
|
3,275,444,000
JPY
|
— |
-9,334,000
JPY
|
2,050,138,000
JPY
|
3,266,110,000
JPY
|
— |
2,391,657,000
JPY
|
— |
| Profit (loss) before income taxes |
1,326,515,000
JPY
|
— |
1,457,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,081,147,000
JPY
|
— | — |
2,046,737,000
JPY
|
— |
| Income taxes - current |
279,426,000
JPY
|
— |
275,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
467,285,000
JPY
|
— | — |
461,214,000
JPY
|
— |
| Non-operating income |
206,931,000
JPY
|
— |
163,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,691,000
JPY
|
— | — |
293,954,000
JPY
|
— |
| Income taxes - deferred |
-53,420,000
JPY
|
— |
46,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-349,625,000
JPY
|
— | — |
-217,080,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income |
3,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,887,000
JPY
|
— | — | — | — |
| Dividend income |
18,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,029,000
JPY
|
— | — | — | — |
| Income taxes |
226,005,000
JPY
|
— |
322,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,659,000
JPY
|
— | — |
244,134,000
JPY
|
— |
| Non-operating expenses |
435,808,000
JPY
|
— |
428,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,828,000
JPY
|
— | — |
308,402,000
JPY
|
— |
| Profit (loss) |
1,100,509,000
JPY
|
— |
1,135,375,000
JPY
|
— |
1,135,375,000
JPY
|
1,135,375,000
JPY
|
— | — |
1,135,375,000
JPY
|
— | — |
1,802,602,000
JPY
|
— |
1,963,487,000
JPY
|
— |
1,802,602,000
JPY
|
1,802,602,000
JPY
|
1,802,602,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
337,516,000
JPY
|
— |
338,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,379,000
JPY
|
— | — |
212,438,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
4,066,000
JPY
|
— |
799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
8,788,000
JPY
|
8,788,000
JPY
|
— |
JPY
|
— | — | — |
8,788,000
JPY
|
— |
6,669,000
JPY
|
6,669,000
JPY
|
— |
JPY
|
6,669,000
JPY
|
— | — | — | — |