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 |
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 |
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 |
27,047,000,000
JPY
|
576,683,000,000
JPY
|
549,636,000,000
JPY
|
560,196,000,000
JPY
|
-16,487,000,000
JPY
|
68,194,000,000
JPY
|
312,281,000,000
JPY
|
75,246,000,000
JPY
|
21,563,000,000
JPY
|
29,785,000,000
JPY
|
42,565,000,000
JPY
|
560,944,000,000
JPY
|
534,606,000,000
JPY
|
544,750,000,000
JPY
|
-16,193,000,000
JPY
|
22,425,000,000
JPY
|
69,119,000,000
JPY
|
39,028,000,000
JPY
|
305,154,000,000
JPY
|
68,947,000,000
JPY
|
29,930,000,000
JPY
|
26,337,000,000
JPY
|
| Cost of sales | — | — | — |
391,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
169,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
83,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — |
2,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,268,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses | — | — | — |
2,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
6,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
3,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
110,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
83,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,395,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,442,000,000
JPY
|
69,798,000,000
JPY
|
66,356,000,000
JPY
|
59,099,000,000
JPY
|
-10,698,000,000
JPY
|
3,985,000,000
JPY
|
56,190,000,000
JPY
|
4,404,000,000
JPY
|
-3,175,000,000
JPY
|
2,241,000,000
JPY
|
2,709,000,000
JPY
|
72,826,000,000
JPY
|
69,719,000,000
JPY
|
63,144,000,000
JPY
|
-9,681,000,000
JPY
|
-2,002,000,000
JPY
|
2,089,000,000
JPY
|
3,210,000,000
JPY
|
56,768,000,000
JPY
|
4,882,000,000
JPY
|
4,771,000,000
JPY
|
3,106,000,000
JPY
|
| Income taxes - current | — | — | — |
20,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,492,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
26,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
3,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
24,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
59,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,796,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
50,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
18,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-719,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
15,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
74,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,952,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
63,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
10,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |