Semi-Annual Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
12,718,000,000
JPY
|
374,000,000
JPY
|
2,147,000,000
JPY
|
3,406,000,000
JPY
|
3,985,000,000
JPY
|
2,986,000,000
JPY
|
-181,000,000
JPY
|
12,526,000,000
JPY
|
12,900,000,000
JPY
|
49,000,000
JPY
|
8,196,000,000
JPY
|
JPY
|
3,720,000,000
JPY
|
2,298,000,000
JPY
|
4,537,000,000
JPY
|
18,802,000,000
JPY
|
18,802,000,000
JPY
|
18,753,000,000
JPY
|
| Cost of sales |
5,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,132,000,000
JPY
|
— | — |
| Gross profit (loss) |
7,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,670,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
2,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,972,000,000
JPY
|
— | — |
| Depreciation |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Amortization of goodwill |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses |
6,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,424,000,000
JPY
|
— | — |
| Extraordinary losses |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,604,000,000
JPY
|
— | — |
| Operating profit (loss) |
643,000,000
JPY
|
41,000,000
JPY
|
638,000,000
JPY
|
887,000,000
JPY
|
906,000,000
JPY
|
989,000,000
JPY
|
-2,818,000,000
JPY
|
3,421,000,000
JPY
|
3,462,000,000
JPY
|
37,000,000
JPY
|
3,530,000,000
JPY
|
-4,083,000,000
JPY
|
644,000,000
JPY
|
682,000,000
JPY
|
1,435,000,000
JPY
|
2,246,000,000
JPY
|
6,329,000,000
JPY
|
6,292,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating income |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — |
| Non-operating expenses |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — |
| Income taxes |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — |
| Profit (loss) |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,608,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,608,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Other comprehensive income |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Comprehensive income |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |