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 |
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 | — |
JPY
|
4,923,593,000
JPY
|
9,815,785,000
JPY
|
2,165,097,000
JPY
|
— | — | — |
16,904,476,000
JPY
|
16,904,476,000
JPY
|
— |
9,248,112,000
JPY
|
— |
4,750,124,000
JPY
|
2,147,433,000
JPY
|
16,145,670,000
JPY
|
16,145,670,000
JPY
|
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
12,881,143,000
JPY
|
— | — | — | — | — | — | — |
12,421,654,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,023,332,000
JPY
|
— | — | — | — | — | — | — |
3,724,016,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
691,573,000
JPY
|
— | — | — | — | — | — | — |
634,787,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
105,502,000
JPY
|
— | — | — | — | — | — | — |
68,788,000
JPY
|
— | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — | — |
538,902,000
JPY
|
— | — | — | — | — | — | — |
505,809,000
JPY
|
— | — | — |
| Amortization of goodwill |
4,451,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
4,451,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
4,451,000
JPY
|
— | — |
4,451,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,335,642,000
JPY
|
— | — | — | — | — | — | — |
3,096,856,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
16,006,000
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
675,566,000
JPY
|
— | — | — | — | — | — | — |
634,777,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-1,278,916,000
JPY
|
873,014,000
JPY
|
789,532,000
JPY
|
304,061,000
JPY
|
— | — | — |
687,690,000
JPY
|
1,966,607,000
JPY
|
— |
718,137,000
JPY
|
— |
778,354,000
JPY
|
309,185,000
JPY
|
1,805,677,000
JPY
|
627,159,000
JPY
|
-1,178,518,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
937,000
JPY
|
— | — | — | — | — | — | — |
111,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
10,630,000
JPY
|
— | — | — | — | — | — | — |
8,868,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
218,126,000
JPY
|
— | — | — | — | — | — | — |
206,587,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
453,000
JPY
|
— | — | — | — | — | — | — |
457,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
6,748,000
JPY
|
— | — | — | — | — | — | — |
1,240,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-55,433,000
JPY
|
— | — | — | — | — | — | — |
17,569,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
162,693,000
JPY
|
— | — | — | — | — | — | — |
224,156,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
512,872,000
JPY
|
512,872,000
JPY
|
512,872,000
JPY
|
512,872,000
JPY
|
— |
410,621,000
JPY
|
— |
410,621,000
JPY
|
— | — | — |
410,621,000
JPY
|
— |
410,621,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
11,112,000
JPY
|
— |
4,878,000
JPY
|
JPY
|
JPY
|
— | — | — |
15,991,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |