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 |
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 |
5,441,245,000
JPY
|
505,161,000
JPY
|
4,104,371,000
JPY
|
831,713,000
JPY
|
5,426,005,000
JPY
|
-15,240,000
JPY
|
690,043,000
JPY
|
5,776,210,000
JPY
|
4,288,335,000
JPY
|
811,931,000
JPY
|
-14,100,000
JPY
|
5,790,310,000
JPY
|
| Cost of sales | — | — | — | — |
1,601,721,000
JPY
|
— | — |
1,869,154,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,257,091,000
JPY
|
— | — |
1,774,835,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,824,283,000
JPY
|
— | — |
3,907,056,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
430,114,000
JPY
|
— | — |
393,840,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,637,652,000
JPY
|
— | — |
2,453,181,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
3,432,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
5,716,000
JPY
|
— | — |
6,370,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,254,807,000
JPY
|
— | — |
1,768,464,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,157,557,000
JPY
|
46,966,000
JPY
|
619,131,000
JPY
|
491,459,000
JPY
|
1,186,631,000
JPY
|
29,073,000
JPY
|
-42,165,000
JPY
|
1,453,874,000
JPY
|
931,057,000
JPY
|
540,401,000
JPY
|
24,580,000
JPY
|
1,429,293,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
5,159,000
JPY
|
— | — |
2,969,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
1,971,000
JPY
|
— | — |
21,141,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
231,785,000
JPY
|
— | — |
361,138,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
363,842,000
JPY
|
— | — |
636,403,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
55,878,000
JPY
|
— | — |
-35,942,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
43,703,000
JPY
|
— | — |
32,659,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
161,324,000
JPY
|
— | — |
40,177,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
419,720,000
JPY
|
— | — |
600,461,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,432,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
835,086,000
JPY
|
— | — |
1,168,003,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
1,164,000
JPY
|
— | — |
1,044,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
835,086,000
JPY
|
— | — |
1,168,003,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-65,934,000
JPY
|
— | — |
43,706,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,487,000
JPY
|
— | — |
1,286,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-67,422,000
JPY
|
— | — |
44,993,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
767,664,000
JPY
|
— | — |
1,212,996,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
767,664,000
JPY
|
— | — |
1,212,996,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |