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 |
89,713,000,000
JPY
|
628,000,000
JPY
|
235,356,000,000
JPY
|
438,419,000,000
JPY
|
112,721,000,000
JPY
|
421,214,000,000
JPY
|
-17,204,000,000
JPY
|
425,258,000,000
JPY
|
100,265,000,000
JPY
|
211,898,000,000
JPY
|
112,213,000,000
JPY
|
880,000,000
JPY
|
407,444,000,000
JPY
|
-17,813,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
301,407,000,000
JPY
|
— | — | — | — | — | — |
292,626,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
29,178,000,000
JPY
|
— | — | — | — | — | — |
27,028,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
119,807,000,000
JPY
|
— | — | — | — | — | — |
114,818,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
32,637,000,000
JPY
|
— | — | — | — | — | — |
33,499,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
90,637,000,000
JPY
|
— | — | — | — | — | — |
88,223,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
2,219,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — |
5,460,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
29,705,000,000
JPY
|
— | — | — | — | — | — |
21,870,000,000
JPY
|
— |
| Operating profit (loss) |
18,707,000,000
JPY
|
-749,000,000
JPY
|
12,065,000,000
JPY
|
34,752,000,000
JPY
|
4,729,000,000
JPY
|
29,169,000,000
JPY
|
-5,583,000,000
JPY
|
31,282,000,000
JPY
|
-284,000,000
JPY
|
10,813,000,000
JPY
|
21,714,000,000
JPY
|
-960,000,000
JPY
|
26,595,000,000
JPY
|
-4,687,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
9,606,000,000
JPY
|
— | — | — | — | — | — |
9,879,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — |
857,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
-895,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — |
424,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
9,772,000,000
JPY
|
— | — | — | — | — | — |
8,983,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
19,933,000,000
JPY
|
— | — | — | — | — | — |
12,886,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,069,000,000
JPY
|
— | — | — | — | — | — |
3,780,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — |
3,341,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
15,863,000,000
JPY
|
— | — | — | — | — | — |
9,105,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — |
1,543,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — | — | — |
1,651,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
19,650,000,000
JPY
|
— | — | — | — | — | — |
14,537,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
15,455,000,000
JPY
|
— | — | — | — | — | — |
11,009,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,194,000,000
JPY
|
— | — | — | — | — | — |
3,527,000,000
JPY
|
— |
| Profit attributable to |