Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
523,299,000,000
JPY
|
796,237,000,000
JPY
|
| Cost of sales |
205,366,000,000
JPY
|
324,204,000,000
JPY
|
| Ordinary profit (loss) |
147,100,000,000
JPY
|
380,007,000,000
JPY
|
| Gross profit (loss) |
317,932,000,000
JPY
|
472,033,000,000
JPY
|
| Extraordinary income |
6,000,000
JPY
|
3,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
35,940,000,000
JPY
|
44,336,000,000
JPY
|
| Selling, general and administrative expenses |
196,418,000,000
JPY
|
192,123,000,000
JPY
|
| Extraordinary losses |
42,000,000
JPY
|
31,000,000
JPY
|
| Operating profit (loss) |
121,513,000,000
JPY
|
279,910,000,000
JPY
|
| Profit (loss) before income taxes |
147,063,000,000
JPY
|
379,980,000,000
JPY
|
| Non-operating income | ||
| Interest income |
30,846,000,000
JPY
|
23,456,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
12,848,000,000
JPY
|
15,588,000,000
JPY
|
| Non-operating income |
48,354,000,000
JPY
|
100,406,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
22,767,000,000
JPY
|
308,000,000
JPY
|
| Income taxes |
38,393,000,000
JPY
|
108,732,000,000
JPY
|
| Profit (loss) |
108,670,000,000
JPY
|
271,247,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
-51,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
108,658,000,000
JPY
|
271,298,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,142,000,000
JPY
|
3,011,000,000
JPY
|
| Foreign currency translation adjustment |
-34,532,000,000
JPY
|
63,806,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
9,652,000,000
JPY
|
6,308,000,000
JPY
|
| Other comprehensive income |
-21,736,000,000
JPY
|
73,126,000,000
JPY
|
| Comprehensive income |
86,933,000,000
JPY
|
344,374,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
86,922,000,000
JPY
|
344,425,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,000,000
JPY
|
-51,000,000
JPY
|
| Profit attributable to |