Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,282,000,000
JPY
|
19,656,000,000
JPY
|
| Cost of sales |
3,969,000,000
JPY
|
4,043,000,000
JPY
|
| Ordinary profit (loss) |
2,540,000,000
JPY
|
2,083,000,000
JPY
|
| Gross profit (loss) |
16,313,000,000
JPY
|
15,612,000,000
JPY
|
| Extraordinary income |
JPY
|
6,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
5,623,000,000
JPY
|
5,548,000,000
JPY
|
| Depreciation |
152,000,000
JPY
|
139,000,000
JPY
|
| Selling, general and administrative expenses |
13,780,000,000
JPY
|
13,536,000,000
JPY
|
| Extraordinary losses |
764,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,775,000,000
JPY
|
2,090,000,000
JPY
|
| Operating profit (loss) |
2,533,000,000
JPY
|
2,076,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
27,000,000
JPY
|
18,000,000
JPY
|
| Income taxes - current |
790,000,000
JPY
|
628,000,000
JPY
|
| Income taxes - deferred |
48,000,000
JPY
|
59,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
20,000,000
JPY
|
11,000,000
JPY
|
| Income taxes |
839,000,000
JPY
|
688,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
935,000,000
JPY
|
1,402,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
759,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
935,000,000
JPY
|
1,402,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
378,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-7,000,000
JPY
|
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
0
JPY
|
| Other comprehensive income |
369,000,000
JPY
|
-5,000,000
JPY
|
| Comprehensive income |
1,305,000,000
JPY
|
1,396,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,305,000,000
JPY
|
1,396,000,000
JPY
|
| Profit attributable to |