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 |
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 |
11,361,310,000
JPY
|
1,418,271,000
JPY
|
11,361,310,000
JPY
|
9,943,038,000
JPY
|
JPY
|
1,292,529,000
JPY
|
10,452,775,000
JPY
|
9,160,245,000
JPY
|
JPY
|
10,452,775,000
JPY
|
| Cost of sales | — | — |
3,383,217,000
JPY
|
— | — | — |
3,082,010,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,949,901,000
JPY
|
— | — | — |
1,764,686,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
7,978,092,000
JPY
|
— | — | — |
7,370,764,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — |
651,219,000
JPY
|
— | — | — |
682,950,000
JPY
|
— | — | — |
| Advertising expenses | — | — |
801,432,000
JPY
|
— | — | — |
690,298,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
6,121,576,000
JPY
|
— | — | — |
5,684,573,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
149,274,000
JPY
|
— | — | — |
26,168,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,099,176,000
JPY
|
— | — | — |
1,790,855,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,856,516,000
JPY
|
214,781,000
JPY
|
1,856,516,000
JPY
|
1,641,734,000
JPY
|
JPY
|
194,288,000
JPY
|
1,686,191,000
JPY
|
1,491,902,000
JPY
|
JPY
|
1,686,191,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — |
12,303,000
JPY
|
— | — | — |
8,514,000
JPY
|
— | — | — |
| Non-operating income | — | — |
104,425,000
JPY
|
— | — | — |
99,236,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
667,663,000
JPY
|
— | — | — |
587,988,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-19,664,000
JPY
|
— | — | — |
-25,201,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
787,000
JPY
|
— | — | — |
1,640,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
11,039,000
JPY
|
— | — | — |
20,741,000
JPY
|
— | — | — |
| Income taxes | — | — |
647,998,000
JPY
|
— | — | — |
562,787,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
2,012,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,451,177,000
JPY
|
— | — | — |
1,228,068,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
145,051,000
JPY
|
— | — | — |
34,155,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,306,125,000
JPY
|
— | — | — |
1,193,912,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-101,544,000
JPY
|
— | — | — |
22,638,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
118,870,000
JPY
|
— | — | — |
134,495,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,117,000
JPY
|
— | — | — |
406,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,009,000
JPY
|
— | — | — |
729,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
19,452,000
JPY
|
— | — | — |
158,270,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,470,630,000
JPY
|
— | — | — |
1,386,338,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,310,834,000
JPY
|
— | — | — |
1,286,059,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
159,796,000
JPY
|
— | — | — |
100,279,000
JPY
|
— | — | — |
| Profit attributable to |