Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
4,098,140,000
JPY
|
— | — | — | — | — | — |
4,438,221,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
1,442,756,000
JPY
|
— | — | — | — | — | — |
1,578,001,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,655,384,000
JPY
|
— | — | — | — | — | — |
2,860,219,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-76,974,000
JPY
|
135,233,000
JPY
|
— | — | — | — | — | — |
17,087,000
JPY
|
— | — |
-182,617,000
JPY
|
| Extraordinary income | — | — |
12,686,000
JPY
|
12,686,000
JPY
|
— | — | — | — | — | — |
7,202,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
127,824,000
JPY
|
— | — | — | — | — | — |
307,163,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
162,762,000
JPY
|
164,922,000
JPY
|
— | — | — | — | — | — |
182,424,000
JPY
|
— | — |
164,219,000
JPY
|
| Depreciation | — | — |
43,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,395,000
JPY
|
| Selling, general and administrative expenses | — | — |
692,326,000
JPY
|
2,528,784,000
JPY
|
— | — | — | — | — | — |
2,861,645,000
JPY
|
— | — |
747,660,000
JPY
|
| Extraordinary losses | — | — |
31,793,000
JPY
|
3,653,000
JPY
|
— | — | — | — | — | — |
8,992,000
JPY
|
— | — |
34,497,000
JPY
|
| Operating profit (loss) | — | — |
55,389,000
JPY
|
126,600,000
JPY
|
— | — | — | — | — | — |
-1,425,000
JPY
|
— | — |
68,373,000
JPY
|
| Profit (loss) before income taxes | — | — |
-96,080,000
JPY
|
144,266,000
JPY
|
— | — | — | — | — | — |
15,297,000
JPY
|
— | — |
-217,115,000
JPY
|
| Income taxes - current | — | — |
1,004,000
JPY
|
125,587,000
JPY
|
— | — | — | — | — | — |
89,364,000
JPY
|
— | — |
23,082,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,963,000
JPY
|
1,805,000
JPY
|
— | — | — | — | — | — |
1,079,000
JPY
|
— | — |
1,431,000
JPY
|
| Dividend income | — | — |
5,412,000
JPY
|
5,412,000
JPY
|
— | — | — | — | — | — |
8,148,000
JPY
|
— | — |
8,148,000
JPY
|
| Non-operating income | — | — |
9,699,000
JPY
|
15,458,000
JPY
|
— | — | — | — | — | — |
48,824,000
JPY
|
— | — |
36,339,000
JPY
|
| Income taxes - deferred | — | — |
-25,727,000
JPY
|
-56,046,000
JPY
|
— | — | — | — | — | — |
25,797,000
JPY
|
— | — |
7,787,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
142,063,000
JPY
|
6,825,000
JPY
|
— | — | — | — | — | — |
30,311,000
JPY
|
— | — |
287,329,000
JPY
|
| Income taxes | — | — |
-46,241,000
JPY
|
103,537,000
JPY
|
— | — | — | — | — | — |
115,162,000
JPY
|
— | — |
30,869,000
JPY
|
| Profit (loss) | — | — |
-49,839,000
JPY
|
40,729,000
JPY
|
-49,839,000
JPY
|
-49,839,000
JPY
|
-49,839,000
JPY
|
-247,984,000
JPY
|
— |
-247,984,000
JPY
|
-99,865,000
JPY
|
-247,984,000
JPY
|
— |
-247,984,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
40,729,000
JPY
|
40,729,000
JPY
|
— |
40,729,000
JPY
|
— | — | — | — |
-99,865,000
JPY
|
— |
-99,865,000
JPY
|
— |
-99,865,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,935,000
JPY
|
— | — | — | — | — | — |
9,689,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
6,339,000
JPY
|
— | — | — | — | — | — |
-3,732,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
4,404,000
JPY
|
— | — | — | — | — | — |
5,957,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
45,133,000
JPY
|
— | — | — | — | — | — |
-93,907,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
45,133,000
JPY
|
— | — | — | — | — | — |
-93,907,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |