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 |
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 |
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 | — | — |
99,727,000
JPY
|
— |
10,117,968,000
JPY
|
— | — |
6,837,025,000
JPY
|
511,208,000
JPY
|
2,227,876,000
JPY
|
— |
240,370,000
JPY
|
1,250,322,000
JPY
|
10,926,160,000
JPY
|
1,380,418,000
JPY
|
11,166,530,000
JPY
|
-1,048,562,000
JPY
|
— |
10,741,720,000
JPY
|
257,127,000
JPY
|
— | — |
-963,050,000
JPY
|
— |
95,766,000
JPY
|
1,407,983,000
JPY
|
2,453,394,000
JPY
|
1,144,533,000
JPY
|
— |
10,035,798,000
JPY
|
910,088,000
JPY
|
6,137,938,000
JPY
|
— |
10,998,848,000
JPY
|
| Cost of sales | — | — | — | — |
6,644,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,843,000
JPY
|
— | — | — |
6,656,007,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,473,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,081,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,129,140,000
JPY
|
— | — | — |
3,379,790,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
761,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
535,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
393,274,000
JPY
|
— | — | — |
830,097,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
288,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,880,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
155,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,775,000
JPY
|
— | — | — |
160,405,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — |
57,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,232,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
77,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,811,000
JPY
|
— | — | — |
87,812,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
147,382,000
JPY
|
— | — |
147,382,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
102,837,000
JPY
|
JPY
|
102,837,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,726,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
566,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
559,531,000
JPY
|
— | — | — |
2,721,412,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
10,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,199,000
JPY
|
— | — | — |
8,287,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
30,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,225,000
JPY
|
— | — | — |
48,087,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
740,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
289,249,000
JPY
|
— | — | — |
790,297,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-4,219,000
JPY
|
— |
746,951,000
JPY
|
— | — |
649,032,000
JPY
|
-52,305,000
JPY
|
36,156,000
JPY
|
— |
-1,194,000
JPY
|
131,855,000
JPY
|
760,519,000
JPY
|
515,290,000
JPY
|
759,324,000
JPY
|
-12,372,000
JPY
|
— |
725,001,000
JPY
|
401,000
JPY
|
— | — |
-67,025,000
JPY
|
— |
-14,593,000
JPY
|
569,608,000
JPY
|
63,211,000
JPY
|
106,539,000
JPY
|
— |
658,377,000
JPY
|
-122,638,000
JPY
|
692,481,000
JPY
|
— |
725,402,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
7,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,197,000
JPY
|
— | — | — |
7,727,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,238,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
140,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,239,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
93,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
-147,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,143,000
JPY
|
— | — | — |
224,235,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
272,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,342,000
JPY
|
— | — | — |
-13,496,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,641,000
JPY
|
— | — | — |
1,178,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
86,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,530,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
126,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,573,000
JPY
|
— | — | — |
43,280,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
365,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,800,000
JPY
|
— | — | — |
210,739,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
514,104,000
JPY
|
375,012,000
JPY
|
— |
514,104,000
JPY
|
— | — | — |
514,104,000
JPY
|
— | — | — |
514,104,000
JPY
|
— | — | — | — | — |
274,448,000
JPY
|
274,448,000
JPY
|
— | — | — |
274,448,000
JPY
|
— | — | — |
579,558,000
JPY
|
— | — |
274,448,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
5,862,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
6,261,000
JPY
|
— | — |
JPY
|
JPY
|
6,261,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
26,951,000
JPY
|
26,951,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
375,012,000
JPY
|
— | — | — |
375,012,000
JPY
|
375,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
579,558,000
JPY
|
— | — | — | — | — |
579,558,000
JPY
|
— | — | — | — | — |
579,558,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,613,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,750,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
23,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,843,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
13,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,707,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
388,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,265,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
388,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,265,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |