Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
309,132,000
JPY
|
8,212,988,000
JPY
|
8,522,121,000
JPY
|
8,522,121,000
JPY
|
JPY
|
9,069,283,000
JPY
|
JPY
|
9,069,283,000
JPY
|
9,069,283,000
JPY
|
JPY
|
| Cost of sales | — | — |
6,440,279,000
JPY
|
— | — |
7,124,560,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
152,279,000
JPY
|
— | — |
39,199,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,081,842,000
JPY
|
— | — |
1,944,722,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,628,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
114,512,000
JPY
|
— | — |
134,020,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,898,844,000
JPY
|
— | — |
1,880,671,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
85,221,000
JPY
|
— | — |
20,537,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
132,955,000
JPY
|
90,008,000
JPY
|
182,997,000
JPY
|
222,963,000
JPY
|
-39,966,000
JPY
|
64,051,000
JPY
|
-1,726,000
JPY
|
84,863,000
JPY
|
83,137,000
JPY
|
-19,085,000
JPY
|
| Profit (loss) before income taxes | — | — |
70,687,000
JPY
|
— | — |
18,661,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
6,897,000
JPY
|
— | — |
2,290,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
74,437,000
JPY
|
— | — |
58,620,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-88,460,000
JPY
|
— | — |
-27,877,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
27,429,000
JPY
|
— | — |
5,350,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
37,614,000
JPY
|
— | — |
27,142,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-14,023,000
JPY
|
— | — |
30,742,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,517,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
84,710,000
JPY
|
— | — |
-12,081,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-147,000
JPY
|
— | — |
37,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
69,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
84,857,000
JPY
|
— | — |
-12,118,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,354,000
JPY
|
— | — |
-2,765,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,354,000
JPY
|
— | — |
-2,765,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
87,064,000
JPY
|
— | — |
-14,846,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
87,211,000
JPY
|
— | — |
-14,883,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-147,000
JPY
|
— | — |
37,000
JPY
|
— | — | — | — |
| Profit attributable to |