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 |
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 |
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 | — |
-1,760,000,000
JPY
|
10,819,000,000
JPY
|
— |
32,827,000,000
JPY
|
78,456,000,000
JPY
|
137,743,000,000
JPY
|
205,722,000,000
JPY
|
— |
78,862,000,000
JPY
|
— | — |
200,965,000,000
JPY
|
203,961,000,000
JPY
|
4,756,000,000
JPY
|
— |
4,269,000,000
JPY
|
99,711,000,000
JPY
|
83,751,000,000
JPY
|
31,759,000,000
JPY
|
— | — | — |
224,648,000,000
JPY
|
171,397,000,000
JPY
|
5,156,000,000
JPY
|
-3,202,000,000
JPY
|
220,379,000,000
JPY
|
— |
221,445,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
87,306,000,000
JPY
|
— | — | — | — | — | — |
100,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,206,000,000
JPY
|
— | — | — | — |
101,439,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
22,090,000,000
JPY
|
— | — | — | — | — | — |
34,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,093,000,000
JPY
|
— | — | — | — |
59,415,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
50,436,000,000
JPY
|
— | — | — | — | — | — |
103,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,190,000,000
JPY
|
— | — | — | — |
120,006,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
1,277,000,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — |
7,238,000,000
JPY
|
— | — | — | — | — | — |
22,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,625,000,000
JPY
|
— | — | — | — |
18,948,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
2,151,000,000
JPY
|
— | — | — | — | — | — |
3,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — |
3,424,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
789,000,000
JPY
|
— |
44,000,000
JPY
|
208,000,000
JPY
|
— |
1,042,000,000
JPY
|
— |
JPY
|
— |
JPY
|
1,042,000,000
JPY
|
1,042,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
192,000,000
JPY
|
44,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— |
JPY
|
JPY
|
237,000,000
JPY
|
— |
237,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
37,907,000,000
JPY
|
— | — | — | — | — | — |
71,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,381,000,000
JPY
|
— | — | — | — |
63,330,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
1,624,000,000
JPY
|
— | — | — | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — |
534,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — |
1,429,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
23,196,000,000
JPY
|
— | — | — | — | — | — |
35,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,984,000,000
JPY
|
— | — | — | — |
58,520,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-20,940,000,000
JPY
|
-204,000,000
JPY
|
— |
10,420,000,000
JPY
|
23,818,000,000
JPY
|
12,529,000,000
JPY
|
53,058,000,000
JPY
|
— |
17,894,000,000
JPY
|
— | — |
51,928,000,000
JPY
|
32,118,000,000
JPY
|
1,129,000,000
JPY
|
— |
1,343,000,000
JPY
|
30,438,000,000
JPY
|
32,959,000,000
JPY
|
11,511,000,000
JPY
|
— | — | — |
77,013,000,000
JPY
|
37,809,000,000
JPY
|
759,000,000
JPY
|
-20,336,000,000
JPY
|
75,670,000,000
JPY
|
— |
56,676,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
683,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
8,886,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,084,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
10,134,000,000
JPY
|
— | — | — | — | — | — |
3,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,585,000,000
JPY
|
— | — | — | — |
2,981,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
4,030,000,000
JPY
|
— | — | — | — | — | — |
10,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,098,000,000
JPY
|
— | — | — | — |
17,144,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-335,000,000
JPY
|
— | — | — | — |
-1,663,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
4,622,000,000
JPY
|
— | — | — | — | — | — |
10,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,762,000,000
JPY
|
— | — | — | — |
15,480,000,000
JPY
|
— | — |
| Profit (loss) |
18,573,000,000
JPY
|
— | — |
18,573,000,000
JPY
|
— | — |
18,573,000,000
JPY
|
— |
18,573,000,000
JPY
|
— | — | — | — |
25,401,000,000
JPY
|
— | — | — | — | — | — |
38,221,000,000
JPY
|
38,221,000,000
JPY
|
38,221,000,000
JPY
|
— |
38,221,000,000
JPY
|
— | — | — | — |
43,039,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — |
646,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
646,000,000
JPY
|
646,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
25,145,000,000
JPY
|
— | — |
25,145,000,000
JPY
|
— |
25,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,825,000,000
JPY
|
42,825,000,000
JPY
|
42,825,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,816,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,434,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,749,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,788,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,552,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| Profit attributable to |