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 |
2,999,000,000
JPY
|
23,216,000,000
JPY
|
26,215,000,000
JPY
|
26,116,000,000
JPY
|
-99,000,000
JPY
|
3,027,000,000
JPY
|
22,275,000,000
JPY
|
25,220,000,000
JPY
|
-82,000,000
JPY
|
25,303,000,000
JPY
|
| Cost of sales | — | — | — |
8,413,000,000
JPY
|
— | — | — |
7,768,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,180,000,000
JPY
|
— | — | — |
2,068,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
17,702,000,000
JPY
|
— | — | — |
17,452,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
417,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
1,107,000,000
JPY
|
— | — | — |
1,067,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
16,523,000,000
JPY
|
— | — | — |
15,873,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
40,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — |
47,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — |
| Operating profit (loss) |
-209,000,000
JPY
|
1,391,000,000
JPY
|
1,182,000,000
JPY
|
1,179,000,000
JPY
|
-2,000,000
JPY
|
-13,000,000
JPY
|
1,591,000,000
JPY
|
1,578,000,000
JPY
|
0
JPY
|
1,578,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,173,000,000
JPY
|
— | — | — |
1,996,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
70,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
179,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
178,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
435,000,000
JPY
|
— | — | — |
446,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
737,000,000
JPY
|
— | — | — |
1,549,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
23,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
22,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
714,000,000
JPY
|
— | — | — |
1,518,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
548,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,970,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
2,519,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,257,000,000
JPY
|
— | — | — |
1,765,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,231,000,000
JPY
|
— | — | — |
1,704,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
25,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — |
| Profit attributable to |