Semi-Annual Statement Of Income
| Concept |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,882,033,000
JPY
|
6,827,990,000
JPY
|
29,033,334,000
JPY
|
22,916,500,000
JPY
|
28,268,214,000
JPY
|
-765,119,000
JPY
|
— |
438,452,000
JPY
|
— | — |
18,884,858,000
JPY
|
2,491,631,000
JPY
|
28,474,241,000
JPY
|
414,224,000
JPY
|
— | — |
-853,738,000
JPY
|
— |
23,580,857,000
JPY
|
19,560,366,000
JPY
|
29,327,979,000
JPY
|
6,861,757,000
JPY
|
| Cost of sales | — | — | — |
15,574,858,000
JPY
|
19,092,574,000
JPY
|
— | — | — | — | — | — | — |
19,260,245,000
JPY
|
— | — | — | — | — |
16,033,338,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,521,985,000
JPY
|
2,111,328,000
JPY
|
— | — | — | — | — | — | — |
2,253,131,000
JPY
|
— | — | — | — | — |
1,679,197,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
7,341,641,000
JPY
|
9,175,640,000
JPY
|
— | — | — | — | — | — | — |
9,213,995,000
JPY
|
— | — | — | — | — |
7,547,519,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
9,000,000
JPY
|
9,055,000
JPY
|
— | — | — | — | — | — | — |
1,758,000
JPY
|
— | — | — | — | — |
1,758,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
6,030,493,000
JPY
|
7,182,208,000
JPY
|
— | — | — | — | — | — | — |
7,086,924,000
JPY
|
— | — | — | — | — |
6,042,120,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
84,329,000
JPY
|
94,312,000
JPY
|
— | — | — | — | — | — | — |
113,709,000
JPY
|
— | — | — | — | — |
102,880,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
213,978,000
JPY
|
235,233,000
JPY
|
— | — | — | — | — | — | — |
274,104,000
JPY
|
— | — | — | — | — |
252,533,000
JPY
|
— | — | — |
| Amortization of goodwill |
33,335,000
JPY
|
97,447,000
JPY
|
130,783,000
JPY
|
— |
130,783,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
33,335,000
JPY
|
157,080,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
157,080,000
JPY
|
123,744,000
JPY
|
| Extraordinary losses | — | — | — |
96,868,000
JPY
|
96,873,000
JPY
|
— | — | — | — | — | — | — |
834,925,000
JPY
|
— | — | — | — | — |
833,065,000
JPY
|
— | — | — |
| Operating profit (loss) |
135,275,000
JPY
|
483,286,000
JPY
|
3,410,173,000
JPY
|
1,311,148,000
JPY
|
1,993,431,000
JPY
|
-1,416,742,000
JPY
|
— |
95,675,000
JPY
|
— | — |
2,695,936,000
JPY
|
88,684,000
JPY
|
2,127,071,000
JPY
|
75,810,000
JPY
|
— | — |
-1,379,182,000
JPY
|
— |
1,505,398,000
JPY
|
3,095,010,000
JPY
|
3,506,254,000
JPY
|
246,748,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,434,116,000
JPY
|
2,023,511,000
JPY
|
— | — | — | — | — | — | — |
1,419,965,000
JPY
|
— | — | — | — | — |
847,890,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
404,130,000
JPY
|
677,158,000
JPY
|
— | — | — | — | — | — | — |
779,531,000
JPY
|
— | — | — | — | — |
532,654,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
262,503,000
JPY
|
233,873,000
JPY
|
— | — | — | — | — | — | — |
205,460,000
JPY
|
— | — | — | — | — |
220,075,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
45,378,000
JPY
|
11,702,000
JPY
|
— | — | — | — | — | — | — |
-73,134,000
JPY
|
— | — | — | — | — |
-95,386,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
3,750,000
JPY
|
85,714,000
JPY
|
— | — | — | — | — | — | — |
77,056,000
JPY
|
— | — | — | — | — |
4,116,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
207,044,000
JPY
|
75,201,000
JPY
|
— | — | — | — | — | — | — |
67,518,000
JPY
|
— | — | — | — | — |
166,636,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
449,509,000
JPY
|
688,861,000
JPY
|
— | — | — | — | — | — | — |
706,396,000
JPY
|
— | — | — | — | — |
437,267,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
51,666,000
JPY
|
115,976,000
JPY
|
— | — | — | — | — | — | — |
79,400,000
JPY
|
— | — | — | — | — |
46,276,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
984,607,000
JPY
|
1,334,649,000
JPY
|
— |
984,607,000
JPY
|
— | — |
984,607,000
JPY
|
— | — |
713,568,000
JPY
|
— | — |
410,622,000
JPY
|
— |
410,622,000
JPY
|
410,622,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
26,943,000
JPY
|
29,230,000
JPY
|
— | — | — | — | — | — | — |
33,312,000
JPY
|
— | — | — | — | — |
31,148,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000,000
JPY
|
9,055,000
JPY
|
— | — | — | — | — | — | — |
872,000
JPY
|
— | — | — | — | — |
872,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
45,647,000
JPY
|
— |
45,647,000
JPY
|
45,647,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
831,415,000
JPY
|
JPY
|
JPY
|
— | — | — |
831,415,000
JPY
|
JPY
|
— |
831,415,000
JPY
|