Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
75,456,000,000
JPY
|
66,977,000,000
JPY
|
| Cost of sales |
31,047,000,000
JPY
|
28,330,000,000
JPY
|
| Ordinary profit (loss) |
10,788,000,000
JPY
|
11,640,000,000
JPY
|
| Gross profit (loss) |
44,408,000,000
JPY
|
38,646,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
8,005,000,000
JPY
|
6,823,000,000
JPY
|
| Selling, general and administrative expenses |
35,402,000,000
JPY
|
30,250,000,000
JPY
|
| Extraordinary income |
2,315,000,000
JPY
|
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
2,000,000
JPY
|
| Operating profit (loss) |
9,006,000,000
JPY
|
8,396,000,000
JPY
|
| Profit (loss) before income taxes |
13,101,000,000
JPY
|
11,638,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,461,000,000
JPY
|
1,128,000,000
JPY
|
| Dividend income |
648,000,000
JPY
|
567,000,000
JPY
|
| Non-operating income |
2,555,000,000
JPY
|
3,336,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
7,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
137,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses |
773,000,000
JPY
|
91,000,000
JPY
|
| Income taxes |
3,700,000,000
JPY
|
2,967,000,000
JPY
|
| Profit (loss) |
9,401,000,000
JPY
|
8,671,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
303,000,000
JPY
|
253,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
9,098,000,000
JPY
|
8,417,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
200,000,000
JPY
|
4,422,000,000
JPY
|
| Foreign currency translation adjustment |
11,594,000,000
JPY
|
8,303,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-156,000,000
JPY
|
-93,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
33,000,000
JPY
|
97,000,000
JPY
|
| Other comprehensive income |
11,672,000,000
JPY
|
12,729,000,000
JPY
|
| Comprehensive income |
21,073,000,000
JPY
|
21,400,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
20,731,000,000
JPY
|
21,036,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
342,000,000
JPY
|
364,000,000
JPY
|
| Profit attributable to |