Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
84,430,000,000
JPY
|
36,578,000,000
JPY
|
3,117,000,000
JPY
|
41,852,000,000
JPY
|
66,942,000,000
JPY
|
391,000,000
JPY
|
2,882,000,000
JPY
|
84,822,000,000
JPY
|
-17,879,000,000
JPY
|
2,250,000,000
JPY
|
71,898,000,000
JPY
|
29,564,000,000
JPY
|
3,059,000,000
JPY
|
57,725,000,000
JPY
|
36,687,000,000
JPY
|
71,562,000,000
JPY
|
336,000,000
JPY
|
-14,173,000,000
JPY
|
| Cost of sales | — | — | — | — |
36,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,614,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
7,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,220,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
30,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,110,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
9,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,876,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
22,556,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,498,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
7,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,220,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,618,000,000
JPY
|
5,070,000,000
JPY
|
329,000,000
JPY
|
1,921,000,000
JPY
|
7,691,000,000
JPY
|
76,000,000
JPY
|
297,000,000
JPY
|
7,695,000,000
JPY
|
-3,000,000
JPY
|
266,000,000
JPY
|
5,350,000,000
JPY
|
3,730,000,000
JPY
|
291,000,000
JPY
|
5,612,000,000
JPY
|
1,003,000,000
JPY
|
5,292,000,000
JPY
|
58,000,000
JPY
|
261,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
5,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,417,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,425,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,396,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
8,056,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,771,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,737,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Profit attributable to |