Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
-8,762,000,000
JPY
|
— |
7,818,000,000
JPY
|
194,328,000,000
JPY
|
— | — |
92,147,000,000
JPY
|
87,603,000,000
JPY
|
179,750,000,000
JPY
|
185,566,000,000
JPY
|
14,577,000,000
JPY
|
— |
15,235,000,000
JPY
|
— | — | — |
173,752,000,000
JPY
|
7,548,000,000
JPY
|
-9,635,000,000
JPY
|
158,517,000,000
JPY
|
79,846,000,000
JPY
|
78,670,000,000
JPY
|
— |
164,116,000,000
JPY
|
— |
| Cost of sales | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
135,668,000,000
JPY
|
— | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — |
117,427,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,544,000,000
JPY
|
— | — | — | — | — | — |
6,903,000,000
JPY
|
— | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — |
6,477,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,328,000,000
JPY
|
— | — | — | — | — | — |
49,897,000,000
JPY
|
— | — | — | — | — | — | — |
6,938,000,000
JPY
|
— | — | — | — | — |
46,689,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
3,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,106,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
1,210,000,000
JPY
|
— | — |
474,000,000
JPY
|
701,000,000
JPY
|
1,176,000,000
JPY
|
1,210,000,000
JPY
|
34,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — |
818,000,000
JPY
|
— |
JPY
|
784,000,000
JPY
|
257,000,000
JPY
|
526,000,000
JPY
|
— |
818,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,556,000,000
JPY
|
— | — | — | — | — | — |
43,017,000,000
JPY
|
— | — | — | — | — | — | — |
4,390,000,000
JPY
|
— | — | — | — | — |
40,519,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — |
1,546,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,642,000,000
JPY
|
— | — | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — |
1,318,000,000
JPY
|
— |
| Operating profit (loss) | — |
-1,972,000,000
JPY
|
— |
2,771,000,000
JPY
|
8,852,000,000
JPY
|
— | — |
4,121,000,000
JPY
|
4,203,000,000
JPY
|
8,325,000,000
JPY
|
6,880,000,000
JPY
|
526,000,000
JPY
|
— |
401,000,000
JPY
|
— | — | — |
8,163,000,000
JPY
|
2,548,000,000
JPY
|
-1,993,000,000
JPY
|
7,762,000,000
JPY
|
3,942,000,000
JPY
|
3,820,000,000
JPY
|
— |
6,170,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — |
5,634,000,000
JPY
|
— | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — |
6,705,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— |
| Non-operating income | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
804,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
-570,000,000
JPY
|
— | — | — | — | — | — |
3,047,000,000
JPY
|
— | — | — | — | — | — | — |
-409,000,000
JPY
|
— | — | — | — | — |
2,824,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — |
498,000,000
JPY
|
— |
| Income taxes | — | — | — |
-626,000,000
JPY
|
— | — | — | — | — | — |
2,928,000,000
JPY
|
— | — | — | — | — | — | — |
-333,000,000
JPY
|
— | — | — | — | — |
3,085,000,000
JPY
|
— |
| Profit (loss) |
1,989,000,000
JPY
|
— |
1,989,000,000
JPY
|
1,989,000,000
JPY
|
— |
1,989,000,000
JPY
|
— | — | — | — |
2,706,000,000
JPY
|
— | — | — |
1,488,000,000
JPY
|
1,488,000,000
JPY
|
1,488,000,000
JPY
|
— |
1,488,000,000
JPY
|
— | — | — | — | — |
3,619,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
447,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
193,000,000
JPY
|
— | — |
193,000,000
JPY
|
JPY
|
193,000,000
JPY
|
193,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
103,000,000
JPY
|
— |
JPY
|
103,000,000
JPY
|
74,000,000
JPY
|
29,000,000
JPY
|
— |
103,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,260,000,000
JPY
|
— | — | — |
2,260,000,000
JPY
|
— |
2,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,194,000,000
JPY
|
3,194,000,000
JPY
|
3,194,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,074,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,694,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,222,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— |
| Profit attributable to |