Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-21 to 2024-09-20 |
2023-03-21 to 2023-09-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
41,400,000,000
JPY
|
42,105,000,000
JPY
|
| Cost of sales |
29,459,000,000
JPY
|
29,969,000,000
JPY
|
| Gross profit (loss) |
11,940,000,000
JPY
|
12,135,000,000
JPY
|
| Ordinary profit (loss) |
192,000,000
JPY
|
406,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
372,000,000
JPY
|
386,000,000
JPY
|
| Welfare expenses |
626,000,000
JPY
|
637,000,000
JPY
|
| Depreciation |
600,000,000
JPY
|
610,000,000
JPY
|
| Selling, general and administrative expenses |
12,939,000,000
JPY
|
12,904,000,000
JPY
|
| Extraordinary income |
10,000,000
JPY
|
22,000,000
JPY
|
| Extraordinary losses |
36,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) before income taxes |
166,000,000
JPY
|
416,000,000
JPY
|
| Operating profit (loss) |
128,000,000
JPY
|
334,000,000
JPY
|
| Income taxes - current |
24,000,000
JPY
|
100,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
43,000,000
JPY
|
38,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
112,000,000
JPY
|
121,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
73,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses |
49,000,000
JPY
|
49,000,000
JPY
|
| Income taxes |
23,000,000
JPY
|
173,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
142,000,000
JPY
|
242,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
7,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
142,000,000
JPY
|
242,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-59,000,000
JPY
|
357,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-19,000,000
JPY
|
-8,000,000
JPY
|
| Other comprehensive income |
-79,000,000
JPY
|
348,000,000
JPY
|
| Comprehensive income |
63,000,000
JPY
|
591,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
63,000,000
JPY
|
591,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |