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 |
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 | — | — |
4,554,520,000
JPY
|
— |
4,979,471,000
JPY
|
— | — | — | — |
4,423,406,000
JPY
|
— | — |
4,021,667,000
JPY
|
— |
| Cost of sales | — | — |
2,063,328,000
JPY
|
— |
2,308,892,000
JPY
|
— | — | — | — |
2,269,871,000
JPY
|
— | — |
2,051,193,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,491,191,000
JPY
|
— |
2,670,578,000
JPY
|
— | — | — | — |
2,153,535,000
JPY
|
— | — |
1,970,474,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,416,505,000
JPY
|
— |
1,478,427,000
JPY
|
— | — | — | — |
824,014,000
JPY
|
— | — |
767,306,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
14,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,685,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,056,659,000
JPY
|
— |
1,175,902,000
JPY
|
— | — | — | — |
1,330,841,000
JPY
|
— | — |
1,203,754,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,416,505,000
JPY
|
— |
1,478,427,000
JPY
|
— | — | — | — |
824,014,000
JPY
|
— | — |
767,306,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,434,531,000
JPY
|
— |
1,494,675,000
JPY
|
— | — | — | — |
822,693,000
JPY
|
— | — |
766,719,000
JPY
|
— |
| Income taxes - current | — | — |
443,750,000
JPY
|
— |
477,328,000
JPY
|
— | — | — | — |
279,411,000
JPY
|
— | — |
244,484,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
935,000
JPY
|
— |
974,000
JPY
|
— | — | — | — |
130,000
JPY
|
— | — |
11,000
JPY
|
— |
| Dividend income | — | — |
1,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
533,000
JPY
|
— |
| Non-operating income | — | — |
3,771,000
JPY
|
— |
5,884,000
JPY
|
— | — | — | — |
2,576,000
JPY
|
— | — |
1,466,000
JPY
|
— |
| Income taxes - deferred | — | — |
-2,337,000
JPY
|
— |
-17,012,000
JPY
|
— | — | — | — |
-32,471,000
JPY
|
— | — |
-15,096,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
310,000
JPY
|
— |
310,000
JPY
|
— | — | — | — |
443,000
JPY
|
— | — |
443,000
JPY
|
— |
| Non-operating expenses | — | — |
21,798,000
JPY
|
— |
22,133,000
JPY
|
— | — | — | — |
1,255,000
JPY
|
— | — |
879,000
JPY
|
— |
| Income taxes | — | — |
441,412,000
JPY
|
— |
460,316,000
JPY
|
— | — | — | — |
246,939,000
JPY
|
— | — |
229,388,000
JPY
|
— |
| Profit (loss) | — |
975,092,000
JPY
|
975,092,000
JPY
|
975,092,000
JPY
|
1,018,110,000
JPY
|
— |
975,092,000
JPY
|
— |
537,918,000
JPY
|
577,074,000
JPY
|
— |
537,918,000
JPY
|
537,918,000
JPY
|
537,918,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,285,000
JPY
|
— | — | — | — |
2,109,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,014,824,000
JPY
|
— | — | — |
1,014,824,000
JPY
|
1,014,824,000
JPY
|
— |
574,964,000
JPY
|
— |
574,964,000
JPY
|
574,964,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
32,000
JPY
|
— | — | — | — |
-33,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,944,000
JPY
|
— | — | — | — |
3,645,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,911,000
JPY
|
— | — | — | — |
3,611,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,016,198,000
JPY
|
— | — | — | — |
580,685,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,014,177,000
JPY
|
— | — | — | — |
576,206,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,021,000
JPY
|
— | — | — | — |
4,479,000
JPY
|
— | — | — | — |
| Profit attributable to |