Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
426,072,000,000
JPY
|
211,898,000,000
JPY
|
880,000,000
JPY
|
112,213,000,000
JPY
|
16,199,000,000
JPY
|
84,880,000,000
JPY
|
407,444,000,000
JPY
|
-18,627,000,000
JPY
|
381,523,000,000
JPY
|
-18,651,000,000
JPY
|
14,775,000,000
JPY
|
195,462,000,000
JPY
|
1,217,000,000
JPY
|
103,061,000,000
JPY
|
67,006,000,000
JPY
|
362,872,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
292,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
262,042,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
27,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,834,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
114,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,829,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
33,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,900,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
88,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,355,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
5,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
21,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,892,000,000
JPY
|
| Operating profit (loss) |
31,282,000,000
JPY
|
10,813,000,000
JPY
|
-960,000,000
JPY
|
21,714,000,000
JPY
|
545,000,000
JPY
|
-829,000,000
JPY
|
26,595,000,000
JPY
|
-4,687,000,000
JPY
|
19,991,000,000
JPY
|
-3,518,000,000
JPY
|
296,000,000
JPY
|
9,529,000,000
JPY
|
356,000,000
JPY
|
20,414,000,000
JPY
|
-10,605,000,000
JPY
|
16,473,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
9,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,028,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — |
720,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-895,000,000
JPY
|
— | — | — | — | — | — | — | — |
-26,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
8,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,002,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
12,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,889,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,849,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
3,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
554,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
9,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,039,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
603,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
-84,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
-139,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
14,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,269,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
11,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,018,000,000
JPY
|
| Profit attributable to |