Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,615,279,000
JPY
|
521,426,000
JPY
|
14,320,571,000
JPY
|
13,517,857,000
JPY
|
-802,714,000
JPY
|
8,427,456,000
JPY
|
2,756,408,000
JPY
|
14,424,715,000
JPY
|
-793,330,000
JPY
|
2,195,582,000
JPY
|
9,502,690,000
JPY
|
309,264,000
JPY
|
2,417,178,000
JPY
|
13,631,385,000
JPY
|
| Cost of sales | — | — | — |
3,612,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,481,114,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,518,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,134,000
JPY
|
| Gross profit (loss) | — | — | — |
9,905,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,150,271,000
JPY
|
| Extraordinary income | — | — | — |
786,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,531,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
1,301,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,016,659,000
JPY
|
| Depreciation | — | — | — |
652,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
591,107,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
8,852,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,168,836,000
JPY
|
| Extraordinary losses | — | — | — |
79,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,251,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,225,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,414,000
JPY
|
| Operating profit (loss) |
217,397,000
JPY
|
-161,508,000
JPY
|
2,285,508,000
JPY
|
1,052,437,000
JPY
|
-1,233,071,000
JPY
|
2,261,485,000
JPY
|
-31,865,000
JPY
|
1,306,180,000
JPY
|
-1,324,745,000
JPY
|
-219,897,000
JPY
|
2,794,644,000
JPY
|
-461,465,000
JPY
|
-807,100,000
JPY
|
-18,565,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
510,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,973,000
JPY
|
| Non-operating income | — | — | — |
532,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,409,000
JPY
|
| Income taxes - current | — | — | — |
545,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,393,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,135,000
JPY
|
| Non-operating expenses | — | — | — |
66,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,710,000
JPY
|
| Income taxes - deferred | — | — | — |
60,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,956,000
JPY
|
| Income taxes | — | — | — |
606,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
692,436,000
JPY
|
| Profit (loss) | — | — | — |
1,619,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
-401,022,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
278,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
39,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,546,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
60,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
-74,862,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,558,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
-326,160,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,857,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,879,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,348,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
31,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,348,000
JPY
|
| Other comprehensive income | — | — | — |
31,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,960,000
JPY
|
| Comprehensive income | — | — | — |
1,650,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
-391,062,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,589,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
-316,199,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
60,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
-74,862,000
JPY
|
| Profit attributable to |