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 |
11,352,000,000
JPY
|
8,200,000,000
JPY
|
24,767,000,000
JPY
|
44,320,000,000
JPY
|
39,181,000,000
JPY
|
-5,138,000,000
JPY
|
8,838,000,000
JPY
|
10,811,000,000
JPY
|
22,554,000,000
JPY
|
37,133,000,000
JPY
|
-5,070,000,000
JPY
|
42,203,000,000
JPY
|
| Cost of sales | — | — | — | — |
22,644,000,000
JPY
|
— | — | — | — |
21,298,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,086,000,000
JPY
|
— | — | — | — |
2,064,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
16,537,000,000
JPY
|
— | — | — | — |
15,835,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — |
1,952,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
605,000,000
JPY
|
— | — | — | — |
691,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
15,103,000,000
JPY
|
— | — | — | — |
14,189,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,071,000,000
JPY
|
-675,000,000
JPY
|
1,114,000,000
JPY
|
1,510,000,000
JPY
|
1,433,000,000
JPY
|
-76,000,000
JPY
|
-313,000,000
JPY
|
1,343,000,000
JPY
|
610,000,000
JPY
|
1,645,000,000
JPY
|
5,000,000
JPY
|
1,640,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — |
2,275,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
713,000,000
JPY
|
— | — | — | — |
529,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
631,000,000
JPY
|
— | — | — | — |
716,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — |
1,558,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,562,000,000
JPY
|
— | — | — | — |
1,584,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
3,157,000,000
JPY
|
— | — | — | — |
3,236,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
3,342,000,000
JPY
|
— | — | — | — |
3,381,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,800,000,000
JPY
|
— | — | — | — |
4,940,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,432,000,000
JPY
|
— | — | — | — |
4,155,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
368,000,000
JPY
|
— | — | — | — |
784,000,000
JPY
|
— | — |
| Profit attributable to |