Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary profit (loss) | — | — |
23,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,802,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
43,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,736,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
2,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
18,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,412,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,319,000,000
JPY
|
25,847,000,000
JPY
|
24,576,000,000
JPY
|
48,000,000
JPY
|
25,895,000,000
JPY
|
4,739,000,000
JPY
|
20,098,000,000
JPY
|
1,009,000,000
JPY
|
13,155,000,000
JPY
|
-1,255,000,000
JPY
|
19,579,000,000
JPY
|
51,000,000
JPY
|
19,528,000,000
JPY
|
18,324,000,000
JPY
|
1,212,000,000
JPY
|
5,160,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
23,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,695,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Dividend income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Non-operating income | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
7,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,574,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Income taxes | — | — |
6,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,893,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — |
16,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,802,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
16,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,291,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,936,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,114,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
17,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,916,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
17,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,405,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — |
| Profit attributable to |