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 |
31,206,000
JPY
|
6,656,848,000
JPY
|
6,685,227,000
JPY
|
370,196,000
JPY
|
4,111,000,000
JPY
|
6,688,055,000
JPY
|
1,954,186,000
JPY
|
221,464,000
JPY
|
370,829,000
JPY
|
5,963,756,000
JPY
|
5,957,328,000
JPY
|
3,370,510,000
JPY
|
1,802,289,000
JPY
|
375,821,000
JPY
|
44,305,000
JPY
|
5,919,451,000
JPY
|
| Cost of sales | — | — |
4,374,682,000
JPY
|
— | — | — | — | — | — | — |
3,827,370,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
6,744,000
JPY
|
860,131,000
JPY
|
653,848,000
JPY
|
54,544,000
JPY
|
203,545,000
JPY
|
866,876,000
JPY
|
589,933,000
JPY
|
12,107,000
JPY
|
39,765,000
JPY
|
602,291,000
JPY
|
425,977,000
JPY
|
3,695,000
JPY
|
482,823,000
JPY
|
60,376,000
JPY
|
15,630,000
JPY
|
586,661,000
JPY
|
| Gross profit (loss) | — | — |
2,310,544,000
JPY
|
— | — | — | — | — | — | — |
2,129,957,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
97,024,000
JPY
|
— | — | — | — | — | — | — |
104,314,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
76,938,000
JPY
|
— | — | — | — | — | — | — |
76,938,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
38,978,000
JPY
|
— | — | — | — | — | — | — |
41,124,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,623,453,000
JPY
|
— | — | — | — | — | — | — |
1,686,791,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
197,000
JPY
|
— | — | — | — | — | — | — |
770,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
653,651,000
JPY
|
— | — | — | — | — | — | — |
425,206,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
687,091,000
JPY
|
— | — | — | — | — | — | — |
443,166,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
199,046,000
JPY
|
— | — | — | — | — | — | — |
141,461,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
121,000
JPY
|
— | — | — | — | — | — | — |
116,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
29,000
JPY
|
— | — | — | — | — | — | — |
7,055,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
62,298,000
JPY
|
— | — | — | — | — | — | — |
67,119,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
8,898,000
JPY
|
— | — | — | — | — | — | — |
-5,911,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
85,270,000
JPY
|
— | — | — | — | — | — | — |
78,808,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
95,541,000
JPY
|
— | — | — | — | — | — | — |
84,308,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
207,944,000
JPY
|
— | — | — | — | — | — | — |
135,550,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
445,706,000
JPY
|
— | — | — | — | — | — | — |
289,656,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
445,706,000
JPY
|
— | — | — | — | — | — | — |
289,656,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — | — | — |
110,453,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
JPY
|
— | — | — | — | — | — | — |
110,453,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
445,706,000
JPY
|
— | — | — | — | — | — | — |
400,110,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
445,706,000
JPY
|
— | — | — | — | — | — | — |
400,110,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |