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 |
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 |
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 |
8,484,000,000
JPY
|
136,000,000
JPY
|
186,170,000,000
JPY
|
26,395,000,000
JPY
|
109,502,000,000
JPY
|
51,407,000,000
JPY
|
7,662,000,000
JPY
|
389,760,000,000
JPY
|
389,623,000,000
JPY
|
381,343,000,000
JPY
|
-8,417,000,000
JPY
|
123,044,000,000
JPY
|
50,065,000,000
JPY
|
7,339,000,000
JPY
|
24,197,000,000
JPY
|
2,195,000,000
JPY
|
376,212,000,000
JPY
|
169,233,000,000
JPY
|
376,075,000,000
JPY
|
368,318,000,000
JPY
|
-7,894,000,000
JPY
|
136,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
59,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,615,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
7,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,131,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
69,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,593,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,329,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,977,000,000
JPY
|
66,000,000
JPY
|
25,642,000,000
JPY
|
7,829,000,000
JPY
|
26,338,000,000
JPY
|
4,513,000,000
JPY
|
4,807,000,000
JPY
|
73,174,000,000
JPY
|
73,108,000,000
JPY
|
68,363,000,000
JPY
|
-4,811,000,000
JPY
|
28,595,000,000
JPY
|
4,056,000,000
JPY
|
4,420,000,000
JPY
|
6,931,000,000
JPY
|
-86,000,000
JPY
|
65,074,000,000
JPY
|
21,077,000,000
JPY
|
64,993,000,000
JPY
|
61,372,000,000
JPY
|
-3,702,000,000
JPY
|
80,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
58,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,286,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
18,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,312,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-2,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
7,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,578,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
9,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,357,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
16,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,388,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
42,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,898,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,662,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
42,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,956,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,048,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
8,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,057,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
7,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,969,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,822,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
15,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,973,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
58,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,871,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
58,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,909,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — |
| Profit attributable to |