Semi-Annual Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-12-31 |
2023-11-01 to 2024-12-31 |
2023-11-01 to 2024-12-31 |
2023-11-01 to 2024-12-31 |
2023-11-01 to 2024-12-31 |
2023-11-01 to 2024-12-31 |
2023-11-01 to 2024-12-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
20,272,080,000
JPY
|
23,273,050,000
JPY
|
— | — | — |
16,060,113,000
JPY
|
— | — |
16,931,288,000
JPY
|
— |
| Cost of sales | — | — | — | — |
11,415,299,000
JPY
|
13,690,344,000
JPY
|
— | — | — |
9,984,250,000
JPY
|
— | — |
10,593,553,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
8,856,780,000
JPY
|
9,582,705,000
JPY
|
— | — | — |
6,075,863,000
JPY
|
— | — |
6,337,734,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,794,701,000
JPY
|
2,811,589,000
JPY
|
— | — | — |
2,278,253,000
JPY
|
— | — |
2,246,703,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
146,590,000
JPY
|
155,753,000
JPY
|
— | — | — |
112,771,000
JPY
|
— | — |
110,922,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
162,633,000
JPY
|
221,358,000
JPY
|
— | — | — |
172,034,000
JPY
|
— | — |
202,538,000
JPY
|
— |
| Depreciation | — | — | — | — |
231,885,000
JPY
|
— | — | — | — |
170,643,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
75,451,000
JPY
|
— | — | — | — | — | — |
64,672,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
6,108,040,000
JPY
|
6,776,549,000
JPY
|
— | — | — |
3,903,677,000
JPY
|
— | — |
4,130,143,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
4,202,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,798,904,000
JPY
|
2,811,589,000
JPY
|
— | — | — |
2,278,253,000
JPY
|
— | — |
2,246,703,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
2,748,739,000
JPY
|
2,806,156,000
JPY
|
— | — | — |
2,172,185,000
JPY
|
— | — |
2,207,590,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
715,030,000
JPY
|
748,919,000
JPY
|
— | — | — |
580,748,000
JPY
|
— | — |
607,773,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,982,000
JPY
|
3,006,000
JPY
|
— | — | — |
19,000
JPY
|
— | — |
1,188,000
JPY
|
— |
| Dividend income | — | — | — | — |
JPY
|
75,000
JPY
|
— | — | — |
56,002,000
JPY
|
— | — |
112,000
JPY
|
— |
| Non-operating income | — | — | — | — |
72,557,000
JPY
|
36,068,000
JPY
|
— | — | — |
113,028,000
JPY
|
— | — |
49,282,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
7,896,000
JPY
|
9,900,000
JPY
|
— | — | — |
6,620,000
JPY
|
— | — |
8,783,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
26,595,000
JPY
|
30,635,000
JPY
|
— | — | — |
6,960,000
JPY
|
— | — |
10,169,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-17,663,000
JPY
|
-20,990,000
JPY
|
— | — | — |
4,756,000
JPY
|
— | — |
3,329,000
JPY
|
— |
| Income taxes | — | — | — | — |
697,366,000
JPY
|
727,928,000
JPY
|
— | — | — |
585,504,000
JPY
|
— | — |
611,102,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
2,101,537,000
JPY
|
2,101,537,000
JPY
|
2,101,537,000
JPY
|
2,101,537,000
JPY
|
2,083,660,000
JPY
|
— | — | — |
1,692,748,000
JPY
|
1,692,748,000
JPY
|
1,692,748,000
JPY
|
1,635,600,000
JPY
|
1,692,748,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
13,381,000
JPY
|
— | — | — | — | — | — |
14,811,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,070,279,000
JPY
|
— | — | — | — |
2,070,279,000
JPY
|
2,070,279,000
JPY
|
1,620,788,000
JPY
|
1,620,788,000
JPY
|
— | — | — |
1,620,788,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
11,507,000
JPY
|
— | — | — | — | — | — |
798,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
11,507,000
JPY
|
— | — | — | — | — | — |
798,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
2,095,168,000
JPY
|
— | — | — | — | — | — |
1,636,399,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,080,854,000
JPY
|
— | — | — | — | — | — |
1,621,569,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
14,313,000
JPY
|
— | — | — | — | — | — |
14,829,000
JPY
|
— |
| Profit attributable to |