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 |
927,000,000
JPY
|
823,000,000
JPY
|
118,590,000,000
JPY
|
-568,000,000
JPY
|
118,845,000,000
JPY
|
119,413,000,000
JPY
|
3,764,000,000
JPY
|
113,898,000,000
JPY
|
3,148,000,000
JPY
|
761,000,000
JPY
|
110,145,000,000
JPY
|
109,608,000,000
JPY
|
109,383,000,000
JPY
|
-536,000,000
JPY
|
947,000,000
JPY
|
105,287,000,000
JPY
|
| Cost of sales | — | — | — | — |
70,171,000,000
JPY
|
— | — | — | — | — | — |
63,483,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
48,673,000,000
JPY
|
— | — | — | — | — | — |
46,125,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
14,099,000,000
JPY
|
— | — | — | — | — | — |
14,397,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
5,450,000,000
JPY
|
— | — | — | — | — | — |
4,804,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
34,817,000,000
JPY
|
— | — | — | — | — | — |
31,957,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
15,047,000,000
JPY
|
— | — | — | — | — | — |
14,457,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
415,000,000
JPY
|
77,000,000
JPY
|
14,309,000,000
JPY
|
-530,000,000
JPY
|
13,855,000,000
JPY
|
14,386,000,000
JPY
|
419,000,000
JPY
|
13,474,000,000
JPY
|
103,000,000
JPY
|
80,000,000
JPY
|
14,621,000,000
JPY
|
14,167,000,000
JPY
|
14,540,000,000
JPY
|
-453,000,000
JPY
|
409,000,000
JPY
|
14,026,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
4,246,000,000
JPY
|
— | — | — | — | — | — |
4,900,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
-827,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
4,321,000,000
JPY
|
— | — | — | — | — | — |
4,073,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
10,726,000,000
JPY
|
— | — | — | — | — | — |
10,384,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,631,000,000
JPY
|
— | — | — | — | — | — |
10,260,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-400,000,000
JPY
|
— | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,135,000,000
JPY
|
— | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — |
2,911,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
12,022,000,000
JPY
|
— | — | — | — | — | — |
13,295,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,805,000,000
JPY
|
— | — | — | — | — | — |
13,052,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
| Profit attributable to |