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 |
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 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,608,000,000
JPY
|
287,000,000
JPY
|
10,736,000,000
JPY
|
11,589,000,000
JPY
|
584,000,000
JPY
|
11,023,000,000
JPY
|
-18,000,000
JPY
|
9,160,000,000
JPY
|
9,142,000,000
JPY
|
8,698,000,000
JPY
|
293,000,000
JPY
|
8,992,000,000
JPY
|
167,000,000
JPY
|
-17,000,000
JPY
|
| Cost of sales | — | — | — |
6,892,000,000
JPY
|
— | — | — | — |
5,283,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,575,000,000
JPY
|
— | — | — | — |
793,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,696,000,000
JPY
|
— | — | — | — |
3,859,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
666,000,000
JPY
|
— | — | — | — |
571,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,128,000,000
JPY
|
— | — | — | — |
2,903,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,466,000,000
JPY
|
44,000,000
JPY
|
2,386,000,000
JPY
|
1,568,000,000
JPY
|
34,000,000
JPY
|
2,431,000,000
JPY
|
-897,000,000
JPY
|
1,939,000,000
JPY
|
956,000,000
JPY
|
1,889,000,000
JPY
|
48,000,000
JPY
|
1,937,000,000
JPY
|
1,000,000
JPY
|
-983,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,575,000,000
JPY
|
— | — | — | — |
869,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
620,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
97,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-62,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
74,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
90,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
557,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,017,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,017,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,017,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,017,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |