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 |
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 |
2,459,000,000
JPY
|
53,943,000,000
JPY
|
10,991,000,000
JPY
|
56,402,000,000
JPY
|
3,176,000,000
JPY
|
39,775,000,000
JPY
|
56,402,000,000
JPY
|
JPY
|
74,934,000,000
JPY
|
74,934,000,000
JPY
|
9,169,000,000
JPY
|
61,275,000,000
JPY
|
2,598,000,000
JPY
|
JPY
|
1,891,000,000
JPY
|
73,042,000,000
JPY
|
| Cost of sales | — | — | — |
23,057,000,000
JPY
|
— | — | — | — | — |
29,078,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
33,345,000,000
JPY
|
— | — | — | — | — |
45,855,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
20,706,000,000
JPY
|
— | — | — | — | — |
36,164,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
1,961,000,000
JPY
|
— | — | — | — | — |
2,732,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
12,618,000,000
JPY
|
— | — | — | — | — |
12,019,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
20,847,000,000
JPY
|
— | — | — | — | — |
36,165,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,195,000,000
JPY
|
23,895,000,000
JPY
|
1,667,000,000
JPY
|
20,726,000,000
JPY
|
1,587,000,000
JPY
|
20,640,000,000
JPY
|
25,091,000,000
JPY
|
-4,364,000,000
JPY
|
38,027,000,000
JPY
|
33,835,000,000
JPY
|
1,128,000,000
JPY
|
34,503,000,000
JPY
|
1,781,000,000
JPY
|
-4,192,000,000
JPY
|
614,000,000
JPY
|
37,413,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
574,000,000
JPY
|
— | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — |
2,430,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
5,571,000,000
JPY
|
— | — | — | — | — |
10,878,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
15,275,000,000
JPY
|
— | — | — | — | — |
25,287,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
15,275,000,000
JPY
|
— | — | — | — | — |
25,287,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,309,000,000
JPY
|
— | — | — | — | — |
4,216,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-2,323,000,000
JPY
|
— | — | — | — | — |
4,464,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
12,952,000,000
JPY
|
— | — | — | — | — |
29,752,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
12,952,000,000
JPY
|
— | — | — | — | — |
29,752,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |