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 |
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 |
2,034,000,000
JPY
|
12,008,000,000
JPY
|
14,043,000,000
JPY
|
14,043,000,000
JPY
|
JPY
|
12,344,000,000
JPY
|
12,702,000,000
JPY
|
358,000,000
JPY
|
12,702,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
8,745,000,000
JPY
|
— | — | — |
9,165,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,025,000,000
JPY
|
— | — | — |
805,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,298,000,000
JPY
|
— | — | — |
3,537,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
1,370,000,000
JPY
|
— | — | — |
741,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,884,000,000
JPY
|
— | — | — |
3,184,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,451,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
574,000,000
JPY
|
— | — | — |
776,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,579,000,000
JPY
|
-167,000,000
JPY
|
1,413,000,000
JPY
|
1,412,000,000
JPY
|
1,000,000
JPY
|
479,000,000
JPY
|
352,000,000
JPY
|
-128,000,000
JPY
|
351,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
181,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
636,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
24,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
398,000,000
JPY
|
— | — | — |
598,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
176,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
1,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
177,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
90,000,000
JPY
|
— | — | — |
-182,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-188,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-98,000,000
JPY
|
— | — | — |
-155,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
77,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
79,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit attributable to |