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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — |
JPY
|
— |
19,174,000,000
JPY
|
1,500,000,000
JPY
|
24,474,000,000
JPY
|
— | — | — |
25,975,000,000
JPY
|
25,975,000,000
JPY
|
— | — | — | — |
29,914,000,000
JPY
|
891,000,000
JPY
|
23,157,000,000
JPY
|
JPY
|
30,806,000,000
JPY
|
— |
30,806,000,000
JPY
|
— |
| Cost of sales | — | — | — |
14,189,000,000
JPY
|
— | — | — | — | — | — |
19,216,000,000
JPY
|
— | — | — | — | — | — |
15,443,000,000
JPY
|
— | — | — |
21,614,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
-947,000,000
JPY
|
— | — | — | — | — | — |
3,237,000,000
JPY
|
— | — | — |
3,066,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,985,000,000
JPY
|
— | — | — | — | — | — |
6,758,000,000
JPY
|
— | — | — | — | — | — |
7,714,000,000
JPY
|
— | — | — |
9,192,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — | — | — | — |
1,805,000,000
JPY
|
— | — | — |
2,040,000,000
JPY
|
— |
| Depreciation | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,966,000,000
JPY
|
— | — | — | — | — | — |
7,966,000,000
JPY
|
— | — | — | — | — | — |
4,857,000,000
JPY
|
— | — | — |
6,543,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
2,421,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Operating profit (loss) | — |
2,000,000
JPY
|
— |
18,000,000
JPY
|
91,000,000
JPY
|
-1,302,000,000
JPY
|
— | — | — |
-1,210,000,000
JPY
|
-1,208,000,000
JPY
|
— | — | — | — |
3,320,000,000
JPY
|
-674,000,000
JPY
|
2,856,000,000
JPY
|
2,000,000
JPY
|
2,646,000,000
JPY
|
— |
2,648,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-2,276,000,000
JPY
|
— | — | — | — | — | — |
-1,224,000,000
JPY
|
— | — | — | — | — | — |
3,537,000,000
JPY
|
— | — | — |
3,066,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
252,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— |
| Non-operating income | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — |
560,000,000
JPY
|
— | — | — |
926,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — |
1,129,000,000
JPY
|
— | — | — |
1,282,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
508,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
| Income taxes | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — |
1,321,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Profit (loss) |
-2,624,000,000
JPY
|
— |
-2,624,000,000
JPY
|
-2,624,000,000
JPY
|
— | — |
-2,624,000,000
JPY
|
— | — | — |
-1,867,000,000
JPY
|
— |
2,389,000,000
JPY
|
2,389,000,000
JPY
|
2,389,000,000
JPY
|
— | — |
2,389,000,000
JPY
|
— | — | — |
1,745,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
276,000,000
JPY
|
— | — |
JPY
|
— |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-1,866,000,000
JPY
|
— | — |
-1,866,000,000
JPY
|
-1,866,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,746,000,000
JPY
|
1,746,000,000
JPY
|
1,746,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,003,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-2,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |