Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
27,385,000,000
JPY
|
5,927,000,000
JPY
|
3,892,000,000
JPY
|
16,150,000,000
JPY
|
27,511,000,000
JPY
|
79,000,000
JPY
|
1,462,000,000
JPY
|
-125,000,000
JPY
|
240,000,000
JPY
|
28,783,000,000
JPY
|
1,311,000,000
JPY
|
28,565,000,000
JPY
|
-217,000,000
JPY
|
17,283,000,000
JPY
|
6,663,000,000
JPY
|
3,284,000,000
JPY
|
| Cost of sales |
9,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,624,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,697,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
17,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,940,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
4,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,478,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
15,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,457,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,069,000,000
JPY
|
-510,000,000
JPY
|
958,000,000
JPY
|
1,615,000,000
JPY
|
2,070,000,000
JPY
|
-39,000,000
JPY
|
46,000,000
JPY
|
0
JPY
|
-80,000,000
JPY
|
1,483,000,000
JPY
|
-9,000,000
JPY
|
1,483,000,000
JPY
|
0
JPY
|
826,000,000
JPY
|
-143,000,000
JPY
|
890,000,000
JPY
|
| Profit (loss) before income taxes |
1,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,698,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Income taxes |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,811,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,359,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — |
| Profit attributable to |