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 |
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 |
496,000,000
JPY
|
117,038,000,000
JPY
|
116,306,000,000
JPY
|
117,534,000,000
JPY
|
-1,227,000,000
JPY
|
10,085,000,000
JPY
|
106,952,000,000
JPY
|
113,630,000,000
JPY
|
11,395,000,000
JPY
|
125,537,000,000
JPY
|
124,670,000,000
JPY
|
125,025,000,000
JPY
|
-866,000,000
JPY
|
511,000,000
JPY
|
| Cost of sales | — | — |
96,345,000,000
JPY
|
— | — | — | — | — | — | — |
106,227,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
5,591,000,000
JPY
|
— | — | — | — | — | — | — |
5,022,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
19,961,000,000
JPY
|
— | — | — | — | — | — | — |
18,443,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
14,514,000,000
JPY
|
— | — | — | — | — | — | — |
13,503,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
5,428,000,000
JPY
|
— | — | — | — | — | — | — |
4,973,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
94,000,000
JPY
|
5,352,000,000
JPY
|
5,446,000,000
JPY
|
5,446,000,000
JPY
|
JPY
|
21,000,000
JPY
|
5,331,000,000
JPY
|
4,974,000,000
JPY
|
-112,000,000
JPY
|
4,939,000,000
JPY
|
4,939,000,000
JPY
|
4,861,000,000
JPY
|
JPY
|
78,000,000
JPY
|
| Income taxes - current | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,579,000,000
JPY
|
— | — | — | — | — | — | — |
3,428,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,568,000,000
JPY
|
— | — | — | — | — | — | — |
3,424,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-662,000,000
JPY
|
— | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-488,000,000
JPY
|
— | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,091,000,000
JPY
|
— | — | — | — | — | — | — |
4,867,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,044,000,000
JPY
|
— | — | — | — | — | — | — |
4,841,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Profit attributable to |