Semi-Annual Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
128,103,000
JPY
|
9,341,039,000
JPY
|
— |
9,508,771,000
JPY
|
-87,354,000
JPY
|
— |
60,943,000
JPY
|
9,596,126,000
JPY
|
— |
66,040,000
JPY
|
9,283,312,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
7,096,104,000
JPY
|
— | — | — | — | — | — |
7,018,033,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
742,199,000
JPY
|
— | — | — | — | — | — |
766,239,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,412,666,000
JPY
|
— | — | — | — | — | — |
2,265,278,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
53,872,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,679,677,000
JPY
|
— | — | — | — | — | — |
1,501,712,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
155,234,000
JPY
|
— | — | — | — | — | — |
269,728,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
105,047,000
JPY
|
— | — | — | — | — | — |
110,766,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — |
200,776,000
JPY
|
— | — | — | — | — | — |
193,303,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
48,403,000
JPY
|
— | — | — | — | — | — |
29,912,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
640,836,000
JPY
|
— | — | — | — | — | — |
496,511,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,043,000
JPY
|
1,654,317,000
JPY
|
— |
732,989,000
JPY
|
-906,440,000
JPY
|
— |
24,733,000
JPY
|
1,639,430,000
JPY
|
— |
-50,663,000
JPY
|
763,566,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
147,133,000
JPY
|
— | — | — | — | — | — |
328,295,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
9,539,000
JPY
|
— | — | — | — | — | — |
2,888,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-235,426,000
JPY
|
— | — | — | — | — | — |
-46,768,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
258,000
JPY
|
— | — | — | — | — | — |
679,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
329,000
JPY
|
— | — | — | — | — | — |
215,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-88,292,000
JPY
|
— | — | — | — | — | — |
281,527,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
729,129,000
JPY
|
729,129,000
JPY
|
— |
729,129,000
JPY
|
— | — |
729,129,000
JPY
|
— |
214,983,000
JPY
|
214,983,000
JPY
|
214,983,000
JPY
|
214,983,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
329,000
JPY
|
— | — | — | — | — | — |
215,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
53,872,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
38,016,000
JPY
|
— | — | — |