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 |
11,831,205,000
JPY
|
4,060,397,000
JPY
|
2,097,703,000
JPY
|
5,673,104,000
JPY
|
11,797,762,000
JPY
|
-33,442,000
JPY
|
4,970,370,000
JPY
|
1,917,222,000
JPY
|
11,199,346,000
JPY
|
4,353,437,000
JPY
|
-41,682,000
JPY
|
11,241,029,000
JPY
|
| Cost of sales | — | — | — | — |
8,704,699,000
JPY
|
— | — | — |
8,193,034,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,093,063,000
JPY
|
— | — | — |
3,006,312,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,376,919,000
JPY
|
— | — | — |
1,344,707,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
17,969,000
JPY
|
— | — | — |
16,739,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
26,603,000
JPY
|
— | — | — |
31,368,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
29,504,000
JPY
|
— | — | — |
31,583,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,777,833,000
JPY
|
— | — | — |
1,703,708,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
2,285,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,315,229,000
JPY
|
421,067,000
JPY
|
131,348,000
JPY
|
762,813,000
JPY
|
1,315,229,000
JPY
|
JPY
|
613,336,000
JPY
|
249,111,000
JPY
|
1,302,603,000
JPY
|
440,155,000
JPY
|
JPY
|
1,302,603,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,376,919,000
JPY
|
— | — | — |
1,342,421,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
440,998,000
JPY
|
— | — | — |
391,174,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
24,750,000
JPY
|
— | — | — |
14,630,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
29,321,000
JPY
|
— | — | — |
23,420,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — | — |
7,500,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,450,000
JPY
|
— | — | — |
944,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
83,929,000
JPY
|
— | — | — |
54,239,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-18,961,000
JPY
|
— | — | — |
13,959,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,630,000
JPY
|
— | — | — |
5,469,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
22,239,000
JPY
|
— | — | — |
12,136,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
422,036,000
JPY
|
— | — | — |
405,133,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
954,883,000
JPY
|
— | — | — |
937,287,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
5,177,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
954,883,000
JPY
|
— | — | — |
932,110,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-19,581,000
JPY
|
— | — | — |
88,529,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-19,581,000
JPY
|
— | — | — |
88,529,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
935,301,000
JPY
|
— | — | — |
1,025,817,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
935,301,000
JPY
|
— | — | — |
1,020,639,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
5,177,000
JPY
|
— | — | — |
| Profit attributable to |