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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
26,179,720,000
JPY
|
— |
26,179,324,000
JPY
|
— | — |
26,179,720,000
JPY
|
20,950,048,000
JPY
|
20,989,648,000
JPY
|
5,229,671,000
JPY
|
-396,000
JPY
|
26,639,899,000
JPY
|
— | — |
-551,000
JPY
|
22,153,414,000
JPY
|
— |
26,639,348,000
JPY
|
22,152,806,000
JPY
|
— |
26,639,899,000
JPY
|
4,487,093,000
JPY
|
| Cost of sales | — | — |
11,792,976,000
JPY
|
— | — | — | — |
7,467,545,000
JPY
|
— | — | — | — | — | — |
7,941,249,000
JPY
|
— |
11,601,992,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
700,223,000
JPY
|
— | — | — | — |
350,900,000
JPY
|
— | — | — | — | — | — |
474,139,000
JPY
|
— |
837,160,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
14,386,347,000
JPY
|
— | — | — | — |
13,522,103,000
JPY
|
— | — | — | — | — | — |
14,212,164,000
JPY
|
— |
15,037,356,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
13,582,827,000
JPY
|
— | — | — | — |
13,064,571,000
JPY
|
— | — | — | — | — | — |
13,586,615,000
JPY
|
— |
14,107,736,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,269,000
JPY
|
— | — | — | — |
1,087,000
JPY
|
— | — | — | — | — | — |
2,047,000
JPY
|
— |
2,047,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
293,861,000
JPY
|
— | — | — | — |
277,398,000
JPY
|
— | — | — | — | — | — |
73,375,000
JPY
|
— |
92,052,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — |
3,054,865,000
JPY
|
— | — | — | — |
3,036,262,000
JPY
|
— | — | — | — | — | — |
3,178,815,000
JPY
|
— |
3,206,819,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
896,221,000
JPY
|
— | — | — | — |
894,376,000
JPY
|
— | — | — | — | — | — |
954,884,000
JPY
|
— |
946,221,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
9,820,000
JPY
|
— | — | — |
9,820,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
9,820,000
JPY
|
9,820,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — |
408,632,000
JPY
|
— | — | — | — |
74,589,000
JPY
|
— | — | — | — | — | — |
402,811,000
JPY
|
— |
747,155,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,496,428,000
JPY
|
— |
803,519,000
JPY
|
— | — |
1,496,428,000
JPY
|
1,165,639,000
JPY
|
457,532,000
JPY
|
330,788,000
JPY
|
-692,908,000
JPY
|
1,708,371,000
JPY
|
— | — |
-778,750,000
JPY
|
625,549,000
JPY
|
— |
929,620,000
JPY
|
1,419,493,000
JPY
|
— |
1,708,371,000
JPY
|
288,878,000
JPY
|
| Non-operating income | — | — |
31,991,000
JPY
|
— | — | — | — |
16,172,000
JPY
|
— | — | — | — | — | — |
24,617,000
JPY
|
— |
98,041,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
128,738,000
JPY
|
— | — | — | — |
24,301,000
JPY
|
— | — | — | — | — | — |
26,227,000
JPY
|
— |
29,796,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Income taxes - deferred | — | — |
-34,124,000
JPY
|
— | — | — | — |
-60,697,000
JPY
|
— | — | — | — | — | — |
-28,928,000
JPY
|
— |
97,552,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
94,613,000
JPY
|
— | — | — | — |
-36,396,000
JPY
|
— | — | — | — | — | — |
-2,700,000
JPY
|
— |
127,348,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
135,287,000
JPY
|
— | — | — | — |
122,804,000
JPY
|
— | — | — | — | — | — |
176,028,000
JPY
|
— |
190,501,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
110,985,000
JPY
|
314,018,000
JPY
|
110,985,000
JPY
|
110,985,000
JPY
|
— | — |
110,985,000
JPY
|
— | — | — |
405,511,000
JPY
|
405,511,000
JPY
|
— |
405,511,000
JPY
|
JPY
|
619,806,000
JPY
|
— |
405,511,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — |
92,804,000
JPY
|
— | — | — | — |
82,972,000
JPY
|
— | — | — | — | — | — |
73,224,000
JPY
|
— |
79,597,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,269,000
JPY
|
— | — | — | — |
1,087,000
JPY
|
— | — | — | — | — | — |
859,000
JPY
|
— |
859,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
14,857,000
JPY
|
— | — | — | — |
14,857,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Impairment losses |
262,541,000
JPY
|
— |
255,303,000
JPY
|
— | — |
262,541,000
JPY
|
262,541,000
JPY
|
262,541,000
JPY
|
JPY
|
-7,237,000
JPY
|
73,375,000
JPY
|
— | — |
JPY
|
73,375,000
JPY
|
— |
73,375,000
JPY
|
73,375,000
JPY
|
— |
73,375,000
JPY
|
JPY
|