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 |
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 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
16,058,000,000
JPY
|
1,232,000,000
JPY
|
8,331,000,000
JPY
|
4,678,000,000
JPY
|
14,242,000,000
JPY
|
1,815,000,000
JPY
|
16,057,000,000
JPY
|
0
JPY
|
4,487,000,000
JPY
|
1,686,000,000
JPY
|
15,309,000,000
JPY
|
-87,000,000
JPY
|
7,853,000,000
JPY
|
1,282,000,000
JPY
|
13,623,000,000
JPY
|
15,221,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,813,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,137,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,084,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — |
688,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,048,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,399,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
688,000,000
JPY
|
| Operating profit (loss) |
2,136,000,000
JPY
|
-114,000,000
JPY
|
2,236,000,000
JPY
|
552,000,000
JPY
|
2,674,000,000
JPY
|
-537,000,000
JPY
|
990,000,000
JPY
|
-1,146,000,000
JPY
|
467,000,000
JPY
|
-223,000,000
JPY
|
1,800,000,000
JPY
|
-1,115,000,000
JPY
|
1,604,000,000
JPY
|
-49,000,000
JPY
|
2,023,000,000
JPY
|
684,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — |
-62,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — |
381,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — |
381,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — |
378,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — |
378,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |