Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,953,000,000
JPY
|
5,455,000,000
JPY
|
18,236,000,000
JPY
|
40,139,000,000
JPY
|
68,785,000,000
JPY
|
68,820,000,000
JPY
|
35,000,000
JPY
|
4,550,000,000
JPY
|
15,050,000,000
JPY
|
43,051,000,000
JPY
|
1,145,000,000
JPY
|
63,968,000,000
JPY
|
170,000,000
JPY
|
63,798,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
23,253,000,000
JPY
|
— | — | — | — | — |
20,690,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
9,016,000,000
JPY
|
— | — | — | — | — |
3,760,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
45,567,000,000
JPY
|
— | — | — | — | — |
43,277,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
8,156,000,000
JPY
|
— | — | — | — | — |
10,606,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
215,000,000
JPY
|
478,000,000
JPY
|
JPY
|
693,000,000
JPY
|
693,000,000
JPY
|
JPY
|
190,000,000
JPY
|
478,000,000
JPY
|
JPY
|
JPY
|
669,000,000
JPY
|
JPY
|
669,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
36,818,000,000
JPY
|
— | — | — | — | — |
39,466,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,407,000,000
JPY
|
-513,000,000
JPY
|
718,000,000
JPY
|
16,175,000,000
JPY
|
18,788,000,000
JPY
|
8,748,000,000
JPY
|
-10,039,000,000
JPY
|
-682,000,000
JPY
|
-876,000,000
JPY
|
13,440,000,000
JPY
|
698,000,000
JPY
|
3,811,000,000
JPY
|
-8,768,000,000
JPY
|
12,579,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
9,264,000,000
JPY
|
— | — | — | — | — |
3,633,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — |
558,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
3,279,000,000
JPY
|
— | — | — | — | — |
794,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — |
584,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,817,000,000
JPY
|
— | — | — | — | — |
1,378,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
5,447,000,000
JPY
|
— | — | — | — | — |
2,255,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,227,000,000
JPY
|
— | — | — | — | — |
2,250,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,515,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
2,437,000,000
JPY
|
— | — | — | — | — |
335,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
7,885,000,000
JPY
|
— | — | — | — | — |
2,590,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,665,000,000
JPY
|
— | — | — | — | — |
2,585,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit attributable to |