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 |
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 |
30,721,000,000
JPY
|
1,083,000,000
JPY
|
32,300,000,000
JPY
|
495,000,000
JPY
|
34,846,000,000
JPY
|
483,000,000
JPY
|
36,336,000,000
JPY
|
1,005,000,000
JPY
|
| Cost of sales | — | — |
12,864,000,000
JPY
|
— | — | — |
15,086,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,763,000,000
JPY
|
— | — | — |
1,402,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
19,436,000,000
JPY
|
— | — | — |
21,250,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
1,514,000,000
JPY
|
— | — | — |
1,664,000,000
JPY
|
— |
| Salaries | — | — |
5,014,000,000
JPY
|
— | — | — |
5,609,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
17,853,000,000
JPY
|
— | — | — |
20,142,000,000
JPY
|
— |
| Extraordinary income | — | — |
362,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— |
| Extraordinary losses | — | — |
358,000,000
JPY
|
— | — | — |
886,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,767,000,000
JPY
|
— | — | — |
1,102,000,000
JPY
|
— |
| Operating profit (loss) |
1,531,000,000
JPY
|
34,000,000
JPY
|
1,582,000,000
JPY
|
16,000,000
JPY
|
1,036,000,000
JPY
|
17,000,000
JPY
|
1,107,000,000
JPY
|
52,000,000
JPY
|
| Income taxes - current | — | — |
101,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Dividend income | — | — |
22,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — | — |
367,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
37,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
93,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— |
| Non-operating expenses | — | — |
187,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— |
| Income taxes | — | — |
137,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,629,000,000
JPY
|
— | — | — |
714,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
303,000,000
JPY
|
— | — | — |
827,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,629,000,000
JPY
|
— | — | — |
710,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-544,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-73,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-12,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-629,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,000,000,000
JPY
|
— | — | — |
858,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,000,000,000
JPY
|
— | — | — |
836,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
21,000,000
JPY
|
— |
| Profit attributable to |