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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
6,881,000,000
JPY
|
8,331,000,000
JPY
|
5,608,000,000
JPY
|
103,499,000,000
JPY
|
— |
121,023,000,000
JPY
|
— | — |
826,000,000
JPY
|
124,320,000,000
JPY
|
104,006,000,000
JPY
|
125,146,000,000
JPY
|
-4,123,000,000
JPY
|
119,848,000,000
JPY
|
748,000,000
JPY
|
5,319,000,000
JPY
|
— |
8,021,000,000
JPY
|
— |
-3,735,000,000
JPY
|
6,258,000,000
JPY
|
101,380,000,000
JPY
|
100,249,000,000
JPY
|
— |
116,861,000,000
JPY
|
— |
120,597,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
74,537,000,000
JPY
|
— | — | — | — |
63,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,113,000,000
JPY
|
— | — |
71,980,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
46,486,000,000
JPY
|
— | — | — | — |
40,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,267,000,000
JPY
|
— | — |
44,881,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
92,000,000
JPY
|
658,000,000
JPY
|
466,000,000
JPY
|
11,473,000,000
JPY
|
— |
13,143,000,000
JPY
|
— | — |
575,000,000
JPY
|
12,691,000,000
JPY
|
11,719,000,000
JPY
|
13,267,000,000
JPY
|
-123,000,000
JPY
|
12,515,000,000
JPY
|
502,000,000
JPY
|
495,000,000
JPY
|
— |
662,000,000
JPY
|
— |
-114,000,000
JPY
|
21,000,000
JPY
|
11,412,000,000
JPY
|
11,335,000,000
JPY
|
— |
12,904,000,000
JPY
|
— |
13,018,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
33,561,000,000
JPY
|
— | — | — | — |
28,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,087,000,000
JPY
|
— | — |
32,136,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
3,653,000,000
JPY
|
— | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,191,000,000
JPY
|
— | — |
3,415,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — |
2,117,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — |
553,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
34,000,000
JPY
|
JPY
|
— |
34,000,000
JPY
|
— | — |
JPY
|
34,000,000
JPY
|
— |
34,000,000
JPY
|
— |
34,000,000
JPY
|
JPY
|
34,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
34,000,000
JPY
|
— |
34,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
13,181,000,000
JPY
|
— | — | — | — |
11,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,343,000,000
JPY
|
— | — |
12,777,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
12,925,000,000
JPY
|
— | — | — | — |
11,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,180,000,000
JPY
|
— | — |
12,744,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
4,257,000,000
JPY
|
— | — | — | — |
3,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,019,000,000
JPY
|
— | — |
4,586,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — |
276,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
— | — |
-169,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
2,000,000
JPY
|
1,000,000
JPY
|
27,000,000
JPY
|
— |
31,000,000
JPY
|
— | — |
0
JPY
|
31,000,000
JPY
|
— |
31,000,000
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
0
JPY
|
— |
0
JPY
|
— |
JPY
|
0
JPY
|
— |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— |
8,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
4,415,000,000
JPY
|
— | — | — | — |
3,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,844,000,000
JPY
|
— | — |
4,417,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
7,877,000,000
JPY
|
8,765,000,000
JPY
|
7,877,000,000
JPY
|
7,877,000,000
JPY
|
— | — |
7,877,000,000
JPY
|
— | — | — | — | — |
7,499,000,000
JPY
|
— |
7,499,000,000
JPY
|
— | — |
7,499,000,000
JPY
|
— | — |
8,359,000,000
JPY
|
7,499,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
0
JPY
|
JPY
|
0
JPY
|
24,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
1,000,000
JPY
|
26,000,000
JPY
|
24,000,000
JPY
|
27,000,000
JPY
|
JPY
|
15,000,000
JPY
|
0
JPY
|
0
JPY
|
— |
JPY
|
— |
JPY
|
0
JPY
|
13,000,000
JPY
|
13,000,000
JPY
|
— |
16,000,000
JPY
|
— |
16,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
133,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
133,000,000
JPY
|
77,000,000
JPY
|
JPY
|
JPY
|
133,000,000
JPY
|
— | — |