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 | — | — |
13,139,000,000
JPY
|
13,219,000,000
JPY
|
432,000,000
JPY
|
1,009,000,000
JPY
|
— |
11,702,000,000
JPY
|
— |
13,144,000,000
JPY
|
13,219,000,000
JPY
|
75,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
11,501,000,000
JPY
|
809,000,000
JPY
|
11,420,000,000
JPY
|
10,339,000,000
JPY
|
11,422,000,000
JPY
|
— |
11,501,000,000
JPY
|
— |
| Cost of sales | — | — |
9,841,000,000
JPY
|
— | — | — | — | — | — | — |
9,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,549,000,000
JPY
|
— | — | — |
8,595,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — |
623,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,297,000,000
JPY
|
— | — | — | — | — | — | — |
3,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,871,000,000
JPY
|
— | — | — |
2,905,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— |
| Depreciation | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,483,000,000
JPY
|
— | — | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,287,000,000
JPY
|
— | — | — |
2,297,000,000
JPY
|
— |
| Extraordinary losses | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — |
623,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
814,000,000
JPY
|
829,000,000
JPY
|
54,000,000
JPY
|
103,000,000
JPY
|
— |
690,000,000
JPY
|
— |
847,000,000
JPY
|
829,000,000
JPY
|
-18,000,000
JPY
|
— |
-6,000,000
JPY
|
— | — | — |
-54,000,000
JPY
|
608,000,000
JPY
|
126,000,000
JPY
|
583,000,000
JPY
|
542,000,000
JPY
|
614,000,000
JPY
|
— |
608,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating income | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Income taxes - current | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
-18,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Income taxes | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— |
| Profit (loss) |
584,000,000
JPY
|
584,000,000
JPY
|
584,000,000
JPY
|
— | — | — |
584,000,000
JPY
|
— | — | — |
596,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
466,000,000
JPY
|
466,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
61,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
61,000,000
JPY
|
61,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— |
602,000,000
JPY
|
— |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
461,000,000
JPY
|
461,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |