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 |
761,000,000
JPY
|
34,864,000,000
JPY
|
2,977,000,000
JPY
|
21,032,000,000
JPY
|
34,825,000,000
JPY
|
458,000,000
JPY
|
10,396,000,000
JPY
|
35,625,000,000
JPY
|
-800,000,000
JPY
|
-1,338,000,000
JPY
|
31,387,000,000
JPY
|
30,048,000,000
JPY
|
19,779,000,000
JPY
|
6,959,000,000
JPY
|
2,821,000,000
JPY
|
465,000,000
JPY
|
1,360,000,000
JPY
|
30,026,000,000
JPY
|
| Cost of sales | — | — | — | — |
26,689,000,000
JPY
|
— | — | — | — | — | — |
23,200,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,162,000,000
JPY
|
— | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,135,000,000
JPY
|
— | — | — | — | — | — |
6,847,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,431,000,000
JPY
|
— | — | — | — | — | — |
5,123,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,000,000
JPY
|
3,048,000,000
JPY
|
182,000,000
JPY
|
1,812,000,000
JPY
|
2,704,000,000
JPY
|
143,000,000
JPY
|
909,000,000
JPY
|
3,054,000,000
JPY
|
-350,000,000
JPY
|
-312,000,000
JPY
|
2,035,000,000
JPY
|
1,723,000,000
JPY
|
1,301,000,000
JPY
|
347,000,000
JPY
|
187,000,000
JPY
|
151,000,000
JPY
|
48,000,000
JPY
|
1,987,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,325,000,000
JPY
|
— | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,599,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-917,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |