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 |
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 | — | — |
5,969,408,000
JPY
|
— |
8,306,109,000
JPY
|
— | — | — | — |
4,320,169,000
JPY
|
— |
| Cost of sales | — | — |
2,432,533,000
JPY
|
— |
3,193,839,000
JPY
|
— | — | — | — |
1,731,380,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,536,874,000
JPY
|
— |
5,112,270,000
JPY
|
— | — | — | — |
2,588,788,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
405,373,000
JPY
|
— |
646,103,000
JPY
|
— | — | — | — |
378,685,000
JPY
|
— |
| Extraordinary income | — | — |
27,000
JPY
|
— |
27,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — | — | — | — |
579,757,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
42,761,000
JPY
|
— | — | — | — | — | — |
15,308,000
JPY
|
— |
| Amortization of goodwill | — | — |
74,462,000
JPY
|
— |
114,994,000
JPY
|
— | — | — | — |
70,435,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,096,517,000
JPY
|
— |
4,440,794,000
JPY
|
— | — | — | — |
2,204,986,000
JPY
|
— |
| Extraordinary losses | — | — |
19,207,000
JPY
|
— |
19,207,000
JPY
|
— | — | — | — |
18,077,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
386,193,000
JPY
|
— |
626,923,000
JPY
|
— | — | — | — |
360,607,000
JPY
|
— |
| Operating profit (loss) | — | — |
440,357,000
JPY
|
— |
671,475,000
JPY
|
— | — | — | — |
383,802,000
JPY
|
— |
| Income taxes - current | — | — |
151,516,000
JPY
|
— |
204,756,000
JPY
|
— | — | — | — |
120,692,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — | — |
250,000
JPY
|
— |
692,000
JPY
|
— | — | — | — |
4,000
JPY
|
— |
| Non-operating income | — | — |
5,735,000
JPY
|
— |
15,520,000
JPY
|
— | — | — | — |
12,629,000
JPY
|
— |
| Income taxes - deferred | — | — |
-16,095,000
JPY
|
— |
-1,807,000
JPY
|
— | — | — | — |
14,883,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
30,716,000
JPY
|
— |
29,522,000
JPY
|
— | — | — | — |
9,690,000
JPY
|
— |
| Non-operating expenses | — | — |
40,719,000
JPY
|
— |
40,892,000
JPY
|
— | — | — | — |
17,746,000
JPY
|
— |
| Income taxes | — | — |
135,421,000
JPY
|
— |
202,949,000
JPY
|
— | — | — | — |
135,575,000
JPY
|
— |
| Profit (loss) | — |
250,771,000
JPY
|
250,771,000
JPY
|
250,771,000
JPY
|
423,973,000
JPY
|
— |
250,771,000
JPY
|
225,032,000
JPY
|
225,032,000
JPY
|
225,032,000
JPY
|
225,032,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — |
27,000
JPY
|
— |
27,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
109,163,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||
| Impairment losses | — | — |
7,907,000
JPY
|
— |
7,907,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
314,810,000
JPY
|
— | — | — |
314,810,000
JPY
|
314,810,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
423,973,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
314,810,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
109,163,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |