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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
70,334,000,000
JPY
|
81,359,000,000
JPY
|
17,699,000,000
JPY
|
301,972,000,000
JPY
|
— |
853,427,000,000
JPY
|
367,764,000,000
JPY
|
— | — |
16,443,000,000
JPY
|
5,285,000,000
JPY
|
844,413,000,000
JPY
|
314,342,000,000
JPY
|
860,857,000,000
JPY
|
-7,429,000,000
JPY
|
346,541,000,000
JPY
|
756,187,000,000
JPY
|
10,277,000,000
JPY
|
66,397,000,000
JPY
|
— |
267,801,000,000
JPY
|
— |
-5,163,000,000
JPY
|
278,861,000,000
JPY
|
6,010,000,000
JPY
|
JPY
|
761,301,000,000
JPY
|
69,436,000,000
JPY
|
— |
766,464,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
607,447,000,000
JPY
|
— | — | — | — | — | — |
226,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,882,000,000
JPY
|
— | — |
541,747,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
245,980,000,000
JPY
|
— | — | — | — | — | — |
87,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,979,000,000
JPY
|
— | — |
219,554,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
6,187,000,000
JPY
|
953,000,000
JPY
|
854,000,000
JPY
|
20,092,000,000
JPY
|
— |
51,197,000,000
JPY
|
19,218,000,000
JPY
|
— | — |
2,798,000,000
JPY
|
1,153,000,000
JPY
|
48,460,000,000
JPY
|
26,037,000,000
JPY
|
51,259,000,000
JPY
|
-61,000,000
JPY
|
8,430,000,000
JPY
|
31,265,000,000
JPY
|
1,844,000,000
JPY
|
5,393,000,000
JPY
|
— |
15,975,000,000
JPY
|
— |
-171,000,000
JPY
|
22,378,000,000
JPY
|
1,795,000,000
JPY
|
JPY
|
32,937,000,000
JPY
|
-329,000,000
JPY
|
— |
33,109,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — |
743,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
197,608,000,000
JPY
|
— | — | — | — | — | — |
69,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,636,000,000
JPY
|
— | — |
188,993,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — |
797,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
26,231,000,000
JPY
|
— | — | — | — | — | — |
9,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,369,000,000
JPY
|
— | — |
22,350,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
16,233,000,000
JPY
|
— | — | — | — | — | — |
2,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,330,000,000
JPY
|
— | — |
15,642,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
1,414,000,000
JPY
|
597,000,000
JPY
|
23,000,000
JPY
|
JPY
|
— |
5,958,000,000
JPY
|
3,105,000,000
JPY
|
— | — |
378,000,000
JPY
|
439,000,000
JPY
|
5,579,000,000
JPY
|
— |
5,958,000,000
JPY
|
JPY
|
3,063,000,000
JPY
|
5,244,000,000
JPY
|
77,000,000
JPY
|
1,324,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
441,000,000
JPY
|
JPY
|
5,321,000,000
JPY
|
415,000,000
JPY
|
— |
5,321,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
50,143,000,000
JPY
|
— | — | — | — | — | — |
26,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,564,000,000
JPY
|
— | — |
32,883,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
48,371,000,000
JPY
|
— | — | — | — | — | — |
17,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,342,000,000
JPY
|
— | — |
30,560,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
18,924,000,000
JPY
|
— | — | — | — | — | — |
7,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,899,000,000
JPY
|
— | — |
13,057,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
4,924,000,000
JPY
|
— | — | — | — | — | — |
8,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,583,000,000
JPY
|
— | — |
4,061,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,413,000,000
JPY
|
— | — | — | — | — | — |
-562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — |
-417,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
201,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— |
223,000,000
JPY
|
1,000,000
JPY
|
— | — |
0
JPY
|
0
JPY
|
205,000,000
JPY
|
— |
206,000,000
JPY
|
17,000,000
JPY
|
0
JPY
|
210,000,000
JPY
|
0
JPY
|
0
JPY
|
— |
JPY
|
— |
4,000,000
JPY
|
— |
0
JPY
|
JPY
|
215,000,000
JPY
|
210,000,000
JPY
|
— |
210,000,000
JPY
|
| Dividend income | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — | — |
2,627,000,000
JPY
|
— | — | — | — | — | — |
2,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,298,000,000
JPY
|
— | — |
2,326,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
17,510,000,000
JPY
|
— | — | — | — | — | — |
6,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,704,000,000
JPY
|
— | — |
12,640,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
2,098,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — |
1,685,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
19,557,000,000
JPY
|
32,632,000,000
JPY
|
— |
19,557,000,000
JPY
|
19,557,000,000
JPY
|
— | — | — |
19,557,000,000
JPY
|
— | — | — | — | — | — |
16,860,000,000
JPY
|
— |
16,860,000,000
JPY
|
— |
16,860,000,000
JPY
|
— | — |
20,242,000,000
JPY
|
— |
16,860,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
3,000,000
JPY
|
603,000,000
JPY
|
20,000,000
JPY
|
0
JPY
|
— |
1,139,000,000
JPY
|
413,000,000
JPY
|
— | — |
17,000,000
JPY
|
3,000,000
JPY
|
1,043,000,000
JPY
|
80,000,000
JPY
|
1,060,000,000
JPY
|
79,000,000
JPY
|
32,000,000
JPY
|
570,000,000
JPY
|
0
JPY
|
3,000,000
JPY
|
— |
JPY
|
— |
176,000,000
JPY
|
176,000,000
JPY
|
4,000,000
JPY
|
JPY
|
747,000,000
JPY
|
530,000,000
JPY
|
— |
570,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
28,000,000
JPY
|
600,000,000
JPY
|
JPY
|
301,000,000
JPY
|
— |
1,107,000,000
JPY
|
121,000,000
JPY
|
— | — |
54,000,000
JPY
|
JPY
|
1,053,000,000
JPY
|
301,000,000
JPY
|
1,107,000,000
JPY
|
JPY
|
216,000,000
JPY
|
633,000,000
JPY
|
0
JPY
|
8,000,000
JPY
|
— |
385,000,000
JPY
|
— |
JPY
|
386,000,000
JPY
|
JPY
|
JPY
|
634,000,000
JPY
|
24,000,000
JPY
|
— |
634,000,000
JPY
|