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 |
3,287,163,000
JPY
|
7,247,722,000
JPY
|
10,576,406,000
JPY
|
10,152,787,000
JPY
|
-423,618,000
JPY
|
41,521,000
JPY
|
2,134,020,000
JPY
|
5,726,155,000
JPY
|
29,582,000
JPY
|
7,500,231,000
JPY
|
-389,526,000
JPY
|
7,889,758,000
JPY
|
| Cost of sales | — | — | — |
5,695,101,000
JPY
|
— | — | — | — | — |
4,486,844,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,457,686,000
JPY
|
— | — | — | — | — |
3,013,387,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,195,413,000
JPY
|
— | — | — | — | — |
534,721,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
6,237,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
449,766,000
JPY
|
— | — | — | — | — |
457,352,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,167,731,000
JPY
|
— | — | — | — | — |
2,404,825,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
24,365,000
JPY
|
— | — | — | — | — |
9,139,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,177,285,000
JPY
|
— | — | — | — | — |
525,581,000
JPY
|
— | — |
| Operating profit (loss) |
933,522,000
JPY
|
520,262,000
JPY
|
1,340,603,000
JPY
|
1,289,955,000
JPY
|
-50,648,000
JPY
|
-113,181,000
JPY
|
725,078,000
JPY
|
52,639,000
JPY
|
-80,040,000
JPY
|
608,561,000
JPY
|
-89,116,000
JPY
|
697,678,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,116,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
— | — |
| Dividend income | — | — | — |
347,000
JPY
|
— | — | — | — | — |
160,000
JPY
|
— | — |
| Non-operating income | — | — | — |
3,098,000
JPY
|
— | — | — | — | — |
688,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
347,487,000
JPY
|
— | — | — | — | — |
138,164,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
67,824,000
JPY
|
— | — | — | — | — |
38,373,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
6,349,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
97,639,000
JPY
|
— | — | — | — | — |
74,529,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
105,556,000
JPY
|
— | — | — | — | — |
-4,704,000
JPY
|
— | — |
| Income taxes | — | — | — |
453,044,000
JPY
|
— | — | — | — | — |
133,459,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
724,240,000
JPY
|
— | — | — | — | — |
392,122,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,496,000
JPY
|
— | — | — | — | — |
9,139,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
60,851,000
JPY
|
— | — | — | — | — |
24,050,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
663,388,000
JPY
|
— | — | — | — | — |
368,072,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,930,000
JPY
|
— | — | — | — | — |
3,859,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-3,930,000
JPY
|
— | — | — | — | — |
3,859,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
720,310,000
JPY
|
— | — | — | — | — |
395,982,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
659,458,000
JPY
|
— | — | — | — | — |
371,931,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
60,851,000
JPY
|
— | — | — | — | — |
24,050,000
JPY
|
— | — |
| Profit attributable to |