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 |
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 |
27,017,000,000
JPY
|
298,849,000,000
JPY
|
135,464,000,000
JPY
|
311,653,000,000
JPY
|
26,665,000,000
JPY
|
325,867,000,000
JPY
|
136,719,000,000
JPY
|
-14,213,000,000
JPY
|
320,225,000,000
JPY
|
132,107,000,000
JPY
|
305,669,000,000
JPY
|
133,810,000,000
JPY
|
27,741,000,000
JPY
|
-14,555,000,000
JPY
|
26,566,000,000
JPY
|
293,659,000,000
JPY
|
| Cost of sales | — | — | — |
259,276,000,000
JPY
|
— | — | — | — | — | — |
255,312,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
12,754,000,000
JPY
|
— | — | — | — | — | — |
12,240,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
52,377,000,000
JPY
|
— | — | — | — | — | — |
50,357,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
2,816,000,000
JPY
|
— | — | — | — | — | — |
3,064,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
40,557,000,000
JPY
|
— | — | — | — | — | — |
39,114,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,512,000,000
JPY
|
10,254,000,000
JPY
|
4,500,000,000
JPY
|
11,819,000,000
JPY
|
812,000,000
JPY
|
11,766,000,000
JPY
|
4,941,000,000
JPY
|
52,000,000
JPY
|
11,209,000,000
JPY
|
3,691,000,000
JPY
|
11,242,000,000
JPY
|
5,099,000,000
JPY
|
761,000,000
JPY
|
32,000,000
JPY
|
1,656,000,000
JPY
|
9,552,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
13,075,000,000
JPY
|
— | — | — | — | — | — |
11,544,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
3,865,000,000
JPY
|
— | — | — | — | — | — |
3,714,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
9,209,000,000
JPY
|
— | — | — | — | — | — |
7,830,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,134,000,000
JPY
|
— | — | — | — | — | — |
7,698,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,026,000,000
JPY
|
— | — | — | — | — | — |
4,907,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
4,256,000,000
JPY
|
— | — | — | — | — | — |
5,389,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
13,465,000,000
JPY
|
— | — | — | — | — | — |
13,219,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,360,000,000
JPY
|
— | — | — | — | — | — |
13,030,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |