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 |
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 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,095,263,000
JPY
|
7,658,882,000
JPY
|
563,619,000
JPY
|
7,658,882,000
JPY
|
7,095,263,000
JPY
|
JPY
|
8,526,493,000
JPY
|
8,526,493,000
JPY
|
8,483,503,000
JPY
|
42,990,000
JPY
|
8,483,503,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
2,888,950,000
JPY
|
— | — | — |
1,969,641,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,769,932,000
JPY
|
— | — | — |
6,556,851,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,489,284,000
JPY
|
— | — | — |
4,937,515,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
457,090,000
JPY
|
— | — | — |
385,133,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,289,394,000
JPY
|
— | — | — |
1,618,658,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,489,284,000
JPY
|
— | — | — |
4,937,515,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,682,461,000
JPY
|
2,515,468,000
JPY
|
-166,993,000
JPY
|
2,480,537,000
JPY
|
2,682,461,000
JPY
|
-34,930,000
JPY
|
4,942,274,000
JPY
|
4,938,193,000
JPY
|
5,047,120,000
JPY
|
-104,846,000
JPY
|
5,047,120,000
JPY
|
-4,080,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
5,067,000
JPY
|
— | — | — |
41,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
11,636,000
JPY
|
— | — | — |
3,936,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
371,000
JPY
|
— | — | — |
557,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,889,000
JPY
|
— | — | — |
4,614,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
920,580,000
JPY
|
— | — | — |
1,764,214,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,568,704,000
JPY
|
— | — | — |
3,173,301,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,568,704,000
JPY
|
— | — | — |
3,173,301,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
-385,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-385,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,568,318,000
JPY
|
— | — | — |
3,173,301,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,568,318,000
JPY
|
— | — | — |
3,173,301,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |