Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
32,512,000,000
JPY
|
33,079,000,000
JPY
|
| Cost of sales |
6,447,000,000
JPY
|
6,949,000,000
JPY
|
| Gross profit (loss) |
26,065,000,000
JPY
|
26,130,000,000
JPY
|
| Ordinary profit (loss) |
2,139,000,000
JPY
|
1,344,000,000
JPY
|
| Extraordinary income |
5,437,000,000
JPY
|
179,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
8,082,000,000
JPY
|
10,130,000,000
JPY
|
| Selling, general and administrative expenses |
23,685,000,000
JPY
|
25,049,000,000
JPY
|
| Extraordinary losses |
46,000,000
JPY
|
317,000,000
JPY
|
| Profit (loss) before income taxes |
7,530,000,000
JPY
|
1,206,000,000
JPY
|
| Operating profit (loss) |
2,380,000,000
JPY
|
1,081,000,000
JPY
|
| Non-operating income | ||
| Interest income |
116,000,000
JPY
|
117,000,000
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Share of profit of entities accounted for using equity method |
47,000,000
JPY
|
69,000,000
JPY
|
| Non-operating income |
184,000,000
JPY
|
319,000,000
JPY
|
| Income taxes - current |
2,334,000,000
JPY
|
380,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,000,000
JPY
|
53,000,000
JPY
|
| Non-operating expenses |
425,000,000
JPY
|
56,000,000
JPY
|
| Income taxes |
2,334,000,000
JPY
|
380,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Profit (loss) |
5,195,000,000
JPY
|
826,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
51,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,194,000,000
JPY
|
775,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-44,000,000
JPY
|
102,000,000
JPY
|
| Foreign currency translation adjustment |
787,000,000
JPY
|
537,000,000
JPY
|
| Other comprehensive income |
743,000,000
JPY
|
640,000,000
JPY
|
| Comprehensive income |
5,939,000,000
JPY
|
1,466,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,935,000,000
JPY
|
1,402,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
64,000,000
JPY
|
| Profit attributable to |