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 |
242,370,000
JPY
|
10,291,589,000
JPY
|
10,533,623,000
JPY
|
10,533,960,000
JPY
|
-336,000
JPY
|
10,291,589,000
JPY
|
241,320,000
JPY
|
10,305,329,000
JPY
|
10,305,277,000
JPY
|
10,064,008,000
JPY
|
-52,000
JPY
|
10,064,008,000
JPY
|
| Cost of sales | — | — |
6,278,725,000
JPY
|
— | — | — | — | — |
6,198,931,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,254,897,000
JPY
|
— | — | — | — | — |
4,106,345,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
10,663,000
JPY
|
— | — | — | — | — |
89,249,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
2,384,000
JPY
|
— | — | — | — | — |
11,375,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
361,681,000
JPY
|
— | — | — | — | — |
246,596,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
50,343,000
JPY
|
— | — | — | — | — |
59,816,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
301,303,000
JPY
|
— | — | — | — | — |
290,929,000
JPY
|
— | — | — |
| Depreciation | — | — |
95,088,000
JPY
|
— | — | — | — | — |
83,287,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
4,257,846,000
JPY
|
— | — | — | — | — |
4,060,186,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,548,000
JPY
|
— | — | — | — | — |
306,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,187,000
JPY
|
-17,136,000
JPY
|
-2,948,000
JPY
|
-2,948,000
JPY
|
JPY
|
-17,136,000
JPY
|
26,034,000
JPY
|
46,158,000
JPY
|
46,158,000
JPY
|
20,124,000
JPY
|
JPY
|
20,124,000
JPY
|
| Profit (loss) before income taxes | — | — |
11,500,000
JPY
|
— | — | — | — | — |
100,319,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
7,699,000
JPY
|
— | — | — | — | — |
6,332,000
JPY
|
— | — | — |
| Dividend income | — | — |
17,084,000
JPY
|
— | — | — | — | — |
14,197,000
JPY
|
— | — | — |
| Non-operating income | — | — |
37,640,000
JPY
|
— | — | — | — | — |
53,284,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
13,200,000
JPY
|
— | — | — | — | — |
9,568,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
24,027,000
JPY
|
— | — | — | — | — |
10,193,000
JPY
|
— | — | — |
| Income taxes | — | — |
47,394,000
JPY
|
— | — | — | — | — |
70,942,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-35,894,000
JPY
|
— | — | — | — | — |
29,377,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
2,384,000
JPY
|
— | — | — | — | — |
2,397,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,304,000
JPY
|
— | — | — | — | — |
1,966,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-37,199,000
JPY
|
— | — | — | — | — |
27,410,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-21,432,000
JPY
|
— | — | — | — | — |
127,571,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-245,156,000
JPY
|
— | — | — | — | — |
170,198,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
211,594,000
JPY
|
— | — | — | — | — |
131,304,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
767,000
JPY
|
— | — | — | — | — |
-23,495,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-54,226,000
JPY
|
— | — | — | — | — |
405,579,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-90,121,000
JPY
|
— | — | — | — | — |
434,956,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-97,338,000
JPY
|
— | — | — | — | — |
429,706,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,217,000
JPY
|
— | — | — | — | — |
5,250,000
JPY
|
— | — | — |
| Profit attributable to |