Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
330,595,000,000
JPY
|
330,595,000,000
JPY
|
JPY
|
326,654,000,000
JPY
|
3,941,000,000
JPY
|
316,838,000,000
JPY
|
316,838,000,000
JPY
|
JPY
|
313,261,000,000
JPY
|
3,577,000,000
JPY
|
| Cost of sales |
216,488,000,000
JPY
|
— | — | — | — | — |
207,612,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
114,106,000,000
JPY
|
— | — | — | — | — |
109,225,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
31,987,000,000
JPY
|
— | — | — | — | — |
30,725,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
5,390,000,000
JPY
|
— | — | — | — | — |
5,432,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
83,409,000,000
JPY
|
— | — | — | — | — |
79,763,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Extraordinary losses |
251,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
31,735,000,000
JPY
|
— | — | — | — | — |
30,528,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
31,404,000,000
JPY
|
31,404,000,000
JPY
|
JPY
|
31,177,000,000
JPY
|
226,000,000
JPY
|
30,173,000,000
JPY
|
30,173,000,000
JPY
|
JPY
|
29,996,000,000
JPY
|
177,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
145,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Dividend income |
150,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Non-operating income |
813,000,000
JPY
|
— | — | — | — | — |
556,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
230,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Income taxes |
9,635,000,000
JPY
|
— | — | — | — | — |
9,574,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) |
22,100,000,000
JPY
|
— | — | — | — | — |
20,954,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
116,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Loss on disaster |
11,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
22,100,000,000
JPY
|
— | — | — | — | — |
20,954,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
58,000,000
JPY
|
— | — | — | — | — |
811,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
47,000,000
JPY
|
— | — | — | — | — |
-39,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other comprehensive income |
107,000,000
JPY
|
— | — | — | — | — |
783,000,000
JPY
|
— | — | — |
| Comprehensive income |
22,208,000,000
JPY
|
— | — | — | — | — |
21,737,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
22,208,000,000
JPY
|
— | — | — | — | — |
21,737,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |