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 |
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 |
108,915,000,000
JPY
|
— | — | — | — | — |
83,405,000,000
JPY
|
— |
| Cost of sales |
39,643,000,000
JPY
|
— | — | — | — | — |
42,296,000,000
JPY
|
— |
| Gross profit (loss) |
69,272,000,000
JPY
|
— | — | — | — | — |
41,108,000,000
JPY
|
— |
| Ordinary profit (loss) |
32,054,000,000
JPY
|
— | — | — | — | — |
4,453,000,000
JPY
|
— |
| Extraordinary income |
746,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
722,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— |
| Depreciation |
241,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— |
| Selling, general and administrative expenses |
37,832,000,000
JPY
|
— | — | — | — | — |
37,211,000,000
JPY
|
— |
| Extraordinary losses |
3,556,000,000
JPY
|
— | — | — | — | — |
21,533,000,000
JPY
|
— |
| Profit (loss) before income taxes |
29,244,000,000
JPY
|
— | — | — | — | — |
-16,738,000,000
JPY
|
— |
| Operating profit (loss) |
31,439,000,000
JPY
|
— | — | — | — | — |
3,898,000,000
JPY
|
— |
| Income taxes - current |
8,414,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
241,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Dividend income |
1,460,000,000
JPY
|
— | — | — | — | — |
1,993,000,000
JPY
|
— |
| Non-operating income |
1,827,000,000
JPY
|
— | — | — | — | — |
2,884,000,000
JPY
|
— |
| Income taxes - deferred |
-1,524,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
153,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— |
| Non-operating expenses |
1,212,000,000
JPY
|
— | — | — | — | — |
2,328,000,000
JPY
|
— |
| Income taxes |
6,890,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— |
| Profit (loss) |
22,354,000,000
JPY
|
22,354,000,000
JPY
|
22,354,000,000
JPY
|
22,354,000,000
JPY
|
-16,996,000,000
JPY
|
-16,996,000,000
JPY
|
-16,996,000,000
JPY
|
-16,996,000,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
1,326,000,000
JPY
|
— |