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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
-2,328,000
JPY
|
455,750,000
JPY
|
— |
2,232,658,000
JPY
|
4,260,889,000
JPY
|
12,262,301,000
JPY
|
— | — |
14,950,709,000
JPY
|
14,948,380,000
JPY
|
— |
501,886,000
JPY
|
— |
2,244,252,000
JPY
|
— | — |
11,802,115,000
JPY
|
4,284,271,000
JPY
|
-7,417,000
JPY
|
14,548,253,000
JPY
|
— |
14,540,835,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,186,650,000
JPY
|
— | — | — | — |
8,076,634,000
JPY
|
— | — | — | — | — | — | — |
1,110,376,000
JPY
|
— | — | — |
7,674,181,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
290,931,000
JPY
|
— | — | — | — |
1,264,298,000
JPY
|
— | — | — | — | — | — | — |
470,808,000
JPY
|
— | — | — |
1,164,252,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,074,239,000
JPY
|
— | — | — | — |
6,871,746,000
JPY
|
— | — | — | — | — | — | — |
3,173,895,000
JPY
|
— | — | — |
6,866,654,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
45,863,000
JPY
|
— | — | — | — |
1,388,723,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
125,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,804,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
123,150,000
JPY
|
— | — | — | — |
308,237,000
JPY
|
— | — | — | — | — | — | — |
105,300,000
JPY
|
— | — | — |
291,648,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
39,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,304,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
22,521,000
JPY
|
— |
JPY
|
— |
264,443,000
JPY
|
— | — |
286,964,000
JPY
|
286,964,000
JPY
|
— |
45,043,000
JPY
|
— |
JPY
|
— | — |
264,443,000
JPY
|
— |
JPY
|
309,486,000
JPY
|
— |
309,486,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,762,809,000
JPY
|
— | — | — | — |
5,580,286,000
JPY
|
— | — | — | — | — | — | — |
2,725,522,000
JPY
|
— | — | — |
5,746,657,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
409,650,000
JPY
|
— | — | — | — |
281,519,000
JPY
|
— | — | — | — | — | — | — |
126,937,000
JPY
|
— | — | — |
117,645,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-72,854,000
JPY
|
— | — | — | — |
2,371,502,000
JPY
|
— | — | — | — | — | — | — |
343,870,000
JPY
|
— | — | — |
1,046,606,000
JPY
|
— |
| Operating profit (loss) | — |
-1,400,392,000
JPY
|
-181,901,000
JPY
|
— |
283,710,000
JPY
|
311,430,000
JPY
|
2,590,042,000
JPY
|
— | — |
2,691,852,000
JPY
|
1,291,459,000
JPY
|
— |
-91,820,000
JPY
|
— |
171,666,000
JPY
|
— | — |
2,403,148,000
JPY
|
448,372,000
JPY
|
-1,362,997,000
JPY
|
2,482,994,000
JPY
|
— |
1,119,997,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,290,000
JPY
|
— | — | — | — |
915,112,000
JPY
|
— | — | — | — | — | — | — |
131,336,000
JPY
|
— | — | — |
511,238,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,521,000
JPY
|
— | — | — | — |
569,000
JPY
|
— | — | — | — | — | — | — |
1,668,000
JPY
|
— | — | — |
189,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
55,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,562,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
37,093,000
JPY
|
— | — | — | — |
65,381,000
JPY
|
— | — | — | — | — | — | — |
36,270,000
JPY
|
— | — | — |
63,592,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-40,197,000
JPY
|
— | — | — | — |
-43,196,000
JPY
|
— | — | — | — | — | — | — |
-5,021,000
JPY
|
— | — | — |
-103,011,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
13,545,000
JPY
|
— | — | — | — |
14,395,000
JPY
|
— | — | — | — | — | — | — |
12,422,000
JPY
|
— | — | — |
13,328,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
57,592,000
JPY
|
— | — | — | — |
92,542,000
JPY
|
— | — | — | — | — | — | — |
13,835,000
JPY
|
— | — | — |
19,337,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-37,907,000
JPY
|
— | — | — | — |
871,916,000
JPY
|
— | — | — | — | — | — | — |
126,314,000
JPY
|
— | — | — |
408,226,000
JPY
|
— |
| Profit (loss) |
-34,947,000
JPY
|
— | — |
-34,947,000
JPY
|
— |
-34,947,000
JPY
|
— |
-34,947,000
JPY
|
— | — |
1,499,586,000
JPY
|
— | — |
217,555,000
JPY
|
— |
217,555,000
JPY
|
217,555,000
JPY
|
— |
217,555,000
JPY
|
— | — | — |
638,379,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
281,519,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
281,519,000
JPY
|
281,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
17,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,700,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,481,764,000
JPY
|
— |
1,481,764,000
JPY
|
1,481,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,678,000
JPY
|
617,678,000
JPY
|
617,678,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,689,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,136,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-552,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,503,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
637,826,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,485,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
617,126,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
17,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,700,000
JPY
|
— |
| Profit attributable to |