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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
3,642,505,000
JPY
|
— |
10,548,910,000
JPY
|
— |
6,081,869,000
JPY
|
— | — |
9,724,374,000
JPY
|
1,123,564,000
JPY
|
824,535,000
JPY
|
— |
9,371,787,000
JPY
|
— |
3,493,846,000
JPY
|
5,877,941,000
JPY
|
— |
548,318,000
JPY
|
— |
2,088,989,000
JPY
|
— |
9,920,106,000
JPY
|
— |
| Cost of sales | — | — | — | — |
7,661,868,000
JPY
|
— | — | — | — | — |
36,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,334,886,000
JPY
|
— |
5,715,734,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,887,041,000
JPY
|
— | — | — | — | — |
1,087,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
754,102,000
JPY
|
— |
4,204,371,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-1,993,227,000
JPY
|
— | — | — | — | — |
-18,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
-154,569,000
JPY
|
— |
-790,919,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
130,490,000
JPY
|
— | — | — | — | — |
509,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,333,000
JPY
|
— |
17,531,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
597,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
883,516,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
283,395,000
JPY
|
— | — | — | — | — |
213,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,320,000
JPY
|
— |
233,670,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
88,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,486,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
30,924,000
JPY
|
— |
266,997,000
JPY
|
— |
236,073,000
JPY
|
— | — |
266,997,000
JPY
|
JPY
|
JPY
|
— |
282,227,000
JPY
|
— |
46,153,000
JPY
|
236,073,000
JPY
|
— |
JPY
|
— |
1,527,000
JPY
|
JPY
|
282,227,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
4,798,290,000
JPY
|
— | — | — | — | — |
1,039,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,129,513,000
JPY
|
— |
4,904,116,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,439,741,000
JPY
|
— | — | — | — | — |
2,464,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,771,000
JPY
|
— |
415,872,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-5,302,479,000
JPY
|
— | — | — | — | — |
-2,482,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
-156,006,000
JPY
|
— |
-1,189,259,000
JPY
|
— |
| Operating profit (loss) | — | — |
99,668,000
JPY
|
— |
-1,911,248,000
JPY
|
— |
-2,188,938,000
JPY
|
— | — |
-2,089,269,000
JPY
|
47,864,000
JPY
|
178,021,000
JPY
|
— |
-568,351,000
JPY
|
— |
138,462,000
JPY
|
-706,814,000
JPY
|
— |
-131,393,000
JPY
|
— |
-375,411,000
JPY
|
— |
-699,745,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
504,000
JPY
|
— | — | — | — | — |
23,757,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,639,000
JPY
|
— |
627,000
JPY
|
— |
| Dividend income | — | — | — | — |
5,091,000
JPY
|
— | — | — | — | — |
440,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,407,000
JPY
|
— |
4,810,000
JPY
|
— |
| Non-operating income | — | — | — | — |
21,551,000
JPY
|
— | — | — | — | — |
28,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,305,000
JPY
|
— |
11,139,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
60,554,000
JPY
|
— | — | — | — | — |
14,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,484,000
JPY
|
— |
35,607,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
166,469,000
JPY
|
— | — | — | — | — |
5,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,050,000
JPY
|
— |
32,862,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
89,070,000
JPY
|
— | — | — | — | — |
84,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,305,000
JPY
|
— |
61,682,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
103,530,000
JPY
|
— | — | — | — | — |
94,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,463,000
JPY
|
— |
102,313,000
JPY
|
— |
| Income taxes | — | — | — | — |
226,801,000
JPY
|
— | — | — | — | — |
19,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,566,000
JPY
|
— |
68,470,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
509,000
JPY
|
— | — | — | — | — |
509,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000
JPY
|
— |
295,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,197,000
JPY
|
— |
| Profit (loss) | — | — | — |
-2,502,391,000
JPY
|
-5,529,280,000
JPY
|
— | — |
-2,502,391,000
JPY
|
-2,502,391,000
JPY
|
— |
-2,502,391,000
JPY
|
— | — | — |
-144,440,000
JPY
|
— | — |
-144,440,000
JPY
|
— | — |
-144,440,000
JPY
|
— |
-1,257,729,000
JPY
|
-144,440,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,855,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
5,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — |
2,146,328,000
JPY
|
— | — | — | — | — |
26,402,000
JPY
|
— | — | — | — |
222,061,000
JPY
|
21,904,000
JPY
|
— | — | — |
JPY
|
JPY
|
243,965,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-5,525,955,000
JPY
|
— | — | — |
-5,525,955,000
JPY
|
-5,525,955,000
JPY
|
— | — | — | — | — | — |
-1,180,874,000
JPY
|
— | — | — | — | — | — |
-1,180,874,000
JPY
|
— | — |
-1,180,874,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
52,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,657,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
52,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,657,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-5,476,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,285,387,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-5,473,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,208,532,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,855,000
JPY
|
— |
| Profit attributable to |