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 |
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 | — | — | — |
8,383,928,000
JPY
|
— | — |
11,455,896,000
JPY
|
— | — | — | — | — | — |
11,334,366,000
JPY
|
— | — |
9,367,405,000
JPY
|
— |
| Cost of sales | — | — | — |
4,598,635,000
JPY
|
— | — |
6,119,396,000
JPY
|
— | — | — | — | — | — |
5,230,803,000
JPY
|
— | — |
3,963,120,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,785,292,000
JPY
|
— | — |
5,336,500,000
JPY
|
— | — | — | — | — | — |
6,103,562,000
JPY
|
— | — |
5,404,284,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-1,268,812,000
JPY
|
— | — |
-3,925,974,000
JPY
|
— | — | — | — | — | — |
-2,239,511,000
JPY
|
— | — |
168,039,000
JPY
|
— |
| Extraordinary income | — | — | — |
144,581,000
JPY
|
— | — |
144,581,000
JPY
|
— | — | — | — | — | — |
81,489,000
JPY
|
— | — |
81,489,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
740,569,000
JPY
|
— | — |
1,266,501,000
JPY
|
— | — | — | — | — | — |
1,505,431,000
JPY
|
— | — |
760,759,000
JPY
|
— |
| Salaries | — | — | — |
710,847,000
JPY
|
— | — |
1,525,904,000
JPY
|
— | — | — | — | — | — |
1,306,508,000
JPY
|
— | — |
777,631,000
JPY
|
— |
| Depreciation | — | — | — |
328,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
318,376,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,024,070,000
JPY
|
— | — |
8,816,982,000
JPY
|
— | — | — | — | — | — |
8,375,017,000
JPY
|
— | — |
5,363,260,000
JPY
|
— |
| Extraordinary losses | — | — | — |
791,748,000
JPY
|
— | — |
452,714,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-1,915,979,000
JPY
|
— | — |
-4,234,108,000
JPY
|
— | — | — | — | — | — |
-2,158,021,000
JPY
|
— | — |
249,529,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-1,238,778,000
JPY
|
— | — |
-3,480,481,000
JPY
|
— | — | — | — | — | — |
-2,271,454,000
JPY
|
— | — |
41,024,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
42,412,000
JPY
|
— | — |
13,054,000
JPY
|
— | — | — | — | — | — |
3,909,000
JPY
|
— | — |
19,189,000
JPY
|
— |
| Dividend income | — | — | — |
500,000
JPY
|
— | — |
500,000
JPY
|
— | — | — | — | — | — |
2,271,000
JPY
|
— | — |
2,271,000
JPY
|
— |
| Non-operating income | — | — | — |
53,424,000
JPY
|
— | — |
24,975,000
JPY
|
— | — | — | — | — | — |
294,921,000
JPY
|
— | — |
233,304,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,800,000
JPY
|
— | — |
6,844,000
JPY
|
— | — | — | — | — | — |
6,219,000
JPY
|
— | — |
3,800,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
201,819,000
JPY
|
— | — |
203,106,000
JPY
|
— | — | — | — | — | — |
357,220,000
JPY
|
— | — |
357,542,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
74,568,000
JPY
|
— | — |
79,745,000
JPY
|
— | — | — | — | — | — |
70,189,000
JPY
|
— | — |
70,188,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
294,785,000
JPY
|
— | — | — | — | — | — |
155,614,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
83,458,000
JPY
|
— | — |
470,468,000
JPY
|
— | — | — | — | — | — |
262,977,000
JPY
|
— | — |
106,290,000
JPY
|
— |
| Income taxes | — | — | — |
205,619,000
JPY
|
— | — |
209,950,000
JPY
|
— | — | — | — | — | — |
363,440,000
JPY
|
— | — |
361,342,000
JPY
|
— |
| Profit (loss) | — |
JPY
|
JPY
|
-2,121,599,000
JPY
|
-2,121,599,000
JPY
|
-2,121,599,000
JPY
|
-4,444,059,000
JPY
|
— |
-2,121,599,000
JPY
|
— |
JPY
|
-111,813,000
JPY
|
JPY
|
-2,521,461,000
JPY
|
— |
-111,813,000
JPY
|
-111,813,000
JPY
|
-111,813,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-547,301,000
JPY
|
— | — | — | — | — | — |
-351,477,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-3,896,757,000
JPY
|
— | — | — | — | — |
-3,896,757,000
JPY
|
-3,896,757,000
JPY
|
— |
-2,169,984,000
JPY
|
— | — | — |
-2,169,984,000
JPY
|
-2,169,984,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,086,410,000
JPY
|
— | — | — | — | — | — |
703,992,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
27,578,000
JPY
|
— | — | — | — | — | — |
114,032,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,058,832,000
JPY
|
— | — | — | — | — | — |
818,025,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-5,502,891,000
JPY
|
— | — | — | — | — | — |
-1,703,436,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-4,964,589,000
JPY
|
— | — | — | — | — | — |
-1,347,279,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-538,301,000
JPY
|
— | — | — | — | — | — |
-356,157,000
JPY
|
— | — | — | — |
| Profit attributable to |