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 |
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 |
6,409,286,000
JPY
|
1,207,737,000
JPY
|
7,850,656,000
JPY
|
7,850,221,000
JPY
|
-434,000
JPY
|
233,633,000
JPY
|
7,129,040,000
JPY
|
242,992,000
JPY
|
-4,661,000
JPY
|
5,711,711,000
JPY
|
1,178,998,000
JPY
|
7,133,702,000
JPY
|
| Cost of sales | — | — | — |
4,196,668,000
JPY
|
— | — |
3,603,351,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,653,552,000
JPY
|
— | — |
3,525,689,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
831,274,000
JPY
|
— | — |
735,082,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
65,185,000
JPY
|
— | — |
78,760,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
147,350,000
JPY
|
— | — |
146,720,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
154,743,000
JPY
|
— | — |
283,721,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,817,557,000
JPY
|
— | — |
2,808,721,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
281,519,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,498,860,000
JPY
|
152,899,000
JPY
|
1,520,786,000
JPY
|
835,994,000
JPY
|
-684,791,000
JPY
|
-130,974,000
JPY
|
716,967,000
JPY
|
-40,191,000
JPY
|
-657,139,000
JPY
|
1,320,599,000
JPY
|
93,698,000
JPY
|
1,374,107,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
549,755,000
JPY
|
— | — |
735,082,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
307,881,000
JPY
|
— | — |
288,755,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
54,000
JPY
|
— | — |
99,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
27,815,000
JPY
|
— | — |
26,219,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
33,632,000
JPY
|
— | — |
28,638,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
6,208,000
JPY
|
— | — |
6,845,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
38,352,000
JPY
|
— | — |
10,523,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
28,418,000
JPY
|
— | — |
55,682,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
336,299,000
JPY
|
— | — |
344,438,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
213,455,000
JPY
|
— | — |
390,644,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
281,519,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,177,000
JPY
|
— | — |
10,233,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
199,278,000
JPY
|
— | — |
380,411,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-379,000
JPY
|
— | — |
-647,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-423,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-803,000
JPY
|
— | — |
-647,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
212,652,000
JPY
|
— | — |
389,997,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
198,475,000
JPY
|
— | — |
379,764,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
14,177,000
JPY
|
— | — |
10,233,000
JPY
|
— | — | — | — | — |
| Profit attributable to |