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 |
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 | — |
-299,000,000
JPY
|
3,028,000,000
JPY
|
9,148,000,000
JPY
|
— |
3,666,000,000
JPY
|
2,209,000,000
JPY
|
— | — |
15,843,000,000
JPY
|
15,544,000,000
JPY
|
— |
189,000,000
JPY
|
3,132,000,000
JPY
|
5,614,000,000
JPY
|
11,803,000,000
JPY
|
— | — |
3,462,000,000
JPY
|
-254,000,000
JPY
|
20,550,000,000
JPY
|
— |
20,486,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — |
7,422,000,000
JPY
|
— | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — |
10,686,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,452,000,000
JPY
|
— | — | — |
8,122,000,000
JPY
|
— | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — |
9,800,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — |
1,735,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
97,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
86,000,000
JPY
|
401,000,000
JPY
|
— |
183,000,000
JPY
|
— | — |
JPY
|
670,000,000
JPY
|
670,000,000
JPY
|
— |
JPY
|
84,000,000
JPY
|
144,000,000
JPY
|
420,000,000
JPY
|
— | — | — |
JPY
|
649,000,000
JPY
|
— |
649,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — | — |
7,490,000,000
JPY
|
— | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — |
7,917,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-1,165,000,000
JPY
|
603,000,000
JPY
|
669,000,000
JPY
|
— |
525,000,000
JPY
|
56,000,000
JPY
|
— | — |
1,797,000,000
JPY
|
631,000,000
JPY
|
— |
-149,000,000
JPY
|
829,000,000
JPY
|
1,550,000,000
JPY
|
680,000,000
JPY
|
— | — |
804,000,000
JPY
|
-1,027,000,000
JPY
|
3,059,000,000
JPY
|
— |
1,882,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — |
1,680,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — |
656,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
888,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) |
255,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — | — | — |
569,000,000
JPY
|
569,000,000
JPY
|
569,000,000
JPY
|
— | — | — |
792,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — |
6,000,000
JPY
|
27,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
33,000,000
JPY
|
— |
JPY
|
5,000,000
JPY
|
62,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
308,000,000
JPY
|
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
548,000,000
JPY
|
548,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-412,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-410,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — |
| Profit attributable to |