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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,160,000,000
JPY
|
8,698,000,000
JPY
|
293,000,000
JPY
|
8,992,000,000
JPY
|
167,000,000
JPY
|
9,142,000,000
JPY
|
-17,000,000
JPY
|
7,079,000,000
JPY
|
241,000,000
JPY
|
0
JPY
|
7,320,000,000
JPY
|
7,320,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,283,000,000
JPY
|
— | — | — | — | — |
4,274,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — |
811,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,859,000,000
JPY
|
— | — | — | — | — |
3,045,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — |
525,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,897,000,000
JPY
|
— | — | — | — | — |
2,230,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Operating profit (loss) |
1,945,000,000
JPY
|
1,895,000,000
JPY
|
48,000,000
JPY
|
1,943,000,000
JPY
|
1,000,000
JPY
|
962,000,000
JPY
|
-983,000,000
JPY
|
1,374,000,000
JPY
|
34,000,000
JPY
|
-594,000,000
JPY
|
1,409,000,000
JPY
|
815,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — |
811,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
| Income taxes | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Comprehensive income | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to |