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 |
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 |
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 | — | — | — | — | — | — | — |
10,990,391,000
JPY
|
— | — | — |
4,403,143,000
JPY
|
— | — | — |
4,459,700,000
JPY
|
— | — |
3,972,698,000
JPY
|
— |
12,835,541,000
JPY
|
— |
8,857,282,000
JPY
|
— | — |
-1,845,150,000
JPY
|
— | — | — |
14,195,173,000
JPY
|
— | — | — | — | — |
-2,052,187,000
JPY
|
— |
9,557,092,000
JPY
|
— | — |
12,142,986,000
JPY
|
5,317,326,000
JPY
|
4,244,393,000
JPY
|
4,633,453,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
7,915,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,346,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,977,891,000
JPY
|
— | — |
8,868,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-384,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-361,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-606,072,000
JPY
|
— | — |
-504,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,074,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,511,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,579,200,000
JPY
|
— | — |
3,274,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
44,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,169,987,000
JPY
|
— | — |
4,167,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
509,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
38,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,032,000
JPY
|
— | — |
67,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,566,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,993,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,189,687,000
JPY
|
— | — |
3,771,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
140,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,242,000
JPY
|
— | — |
243,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
-491,486,000
JPY
|
— | — | — |
56,523,000
JPY
|
— | — | — |
412,405,000
JPY
|
— | — |
-250,294,000
JPY
|
— |
218,634,000
JPY
|
— |
-482,248,000
JPY
|
— | — |
-710,121,000
JPY
|
— | — | — |
227,006,000
JPY
|
— | — | — | — | — |
-723,187,000
JPY
|
— |
-610,487,000
JPY
|
— | — |
-496,181,000
JPY
|
87,171,000
JPY
|
335,070,000
JPY
|
-195,236,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-479,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-429,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,359,672,000
JPY
|
— | — |
3,419,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
125,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,790,000
JPY
|
— | — |
26,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
28,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,263,000
JPY
|
— | — |
688,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
22,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,892,000
JPY
|
— | — |
609,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,679,000
JPY
|
— | — |
14,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
18,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,375,000
JPY
|
— | — |
34,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
51,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,312,156,000
JPY
|
— | — |
1,297,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
6,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,169,987,000
JPY
|
— | — |
4,167,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
JPY
|
JPY
|
-435,618,000
JPY
|
-530,768,000
JPY
|
— |
-435,618,000
JPY
|
JPY
|
— |
-435,618,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
-435,618,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
2,047,516,000
JPY
|
JPY
|
JPY
|
2,047,516,000
JPY
|
— | — |
2,047,516,000
JPY
|
— |
JPY
|
2,121,814,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — |
2,047,516,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
74,373,000
JPY
|
— | — | — | — | — |
140,270,000
JPY
|
— | — | — |
24,786,000
JPY
|
— | — | — |
9,059,000
JPY
|
— | — |
32,051,000
JPY
|
— |
65,897,000
JPY
|
— |
110,147,000
JPY
|
— | — |
74,373,000
JPY
|
— | — | — |
257,649,000
JPY
|
— | — | — | — | — |
-17,777,000
JPY
|
— |
204,242,000
JPY
|
-17,777,000
JPY
|
— |
239,871,000
JPY
|
185,138,000
JPY
|
14,009,000
JPY
|
58,500,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-530,768,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
-530,768,000
JPY
|
-530,768,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
2,121,814,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
2,121,814,000
JPY
|
— | — | — |
2,121,814,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-47,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-47,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-577,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,149,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-577,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,149,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |