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 |
12,344,000,000
JPY
|
73,583,000,000
JPY
|
20,480,000,000
JPY
|
18,382,000,000
JPY
|
119,613,000,000
JPY
|
124,791,000,000
JPY
|
71,356,000,000
JPY
|
18,823,000,000
JPY
|
119,625,000,000
JPY
|
16,304,000,000
JPY
|
114,506,000,000
JPY
|
13,141,000,000
JPY
|
| Cost of sales | — | — | — | — |
70,222,000,000
JPY
|
— | — | — | — | — |
69,100,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
11,308,000,000
JPY
|
— | — | — | — | — |
10,552,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
49,391,000,000
JPY
|
— | — | — | — | — |
45,406,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
6,031,000,000
JPY
|
— | — | — | — | — |
5,635,000,000
JPY
|
— |
| Storage costs | — | — | — | — |
2,491,000,000
JPY
|
— | — | — | — | — |
2,329,000,000
JPY
|
— |
| Bonuses | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — |
1,653,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
1,399,000,000
JPY
|
— | — | — | — | — |
1,284,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
38,239,000,000
JPY
|
— | — | — | — | — |
36,112,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
671,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
| Operating profit (loss) |
635,000,000
JPY
|
5,952,000,000
JPY
|
2,335,000,000
JPY
|
2,288,000,000
JPY
|
11,151,000,000
JPY
|
11,211,000,000
JPY
|
5,603,000,000
JPY
|
1,973,000,000
JPY
|
9,357,000,000
JPY
|
1,520,000,000
JPY
|
9,294,000,000
JPY
|
260,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
11,340,000,000
JPY
|
— | — | — | — | — |
11,187,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — |
1,525,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,129,000,000
JPY
|
— | — | — | — | — |
3,345,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
8,210,000,000
JPY
|
— | — | — | — | — |
7,841,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
617,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,097,000,000
JPY
|
— | — | — | — | — |
7,782,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-582,000,000
JPY
|
— | — | — | — | — |
1,443,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
4,706,000,000
JPY
|
— | — | — | — | — |
3,142,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — |
-92,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
4,073,000,000
JPY
|
— | — | — | — | — |
5,367,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
12,284,000,000
JPY
|
— | — | — | — | — |
13,209,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,127,000,000
JPY
|
— | — | — | — | — |
13,105,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— |
| Profit attributable to |