Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
10,092,144,000
JPY
|
— | — |
-89,804,000
JPY
|
10,002,339,000
JPY
|
— |
9,845,602,000
JPY
|
147,562,000
JPY
|
60,943,000
JPY
|
38,035,000
JPY
|
— | — | — |
9,508,771,000
JPY
|
-87,354,000
JPY
|
60,943,000
JPY
|
66,040,000
JPY
|
128,103,000
JPY
|
9,341,039,000
JPY
|
9,596,126,000
JPY
|
| Cost of sales | — | — | — | — |
7,257,434,000
JPY
|
— | — | — | — | — | — | — | — |
7,096,104,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
905,846,000
JPY
|
— | — | — | — | — | — | — | — |
742,199,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,744,904,000
JPY
|
— | — | — | — | — | — | — | — |
2,412,666,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
102,446,000
JPY
|
— | — | — | — | — | — | — | — |
105,047,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
136,838,000
JPY
|
— | — | — | — | — | — | — | — |
200,776,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
60,650,000
JPY
|
— | — | — | — | — | — | — | — |
48,403,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,841,424,000
JPY
|
— | — | — | — | — | — | — | — |
1,679,677,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
69,544,000
JPY
|
— | — | — | — | — | — | — | — |
53,872,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
41,121,000
JPY
|
— | — | — | — | — | — | — | — |
155,234,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
934,269,000
JPY
|
— | — | — | — | — | — | — | — |
640,836,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,771,059,000
JPY
|
— | — |
-867,580,000
JPY
|
903,479,000
JPY
|
— |
1,756,863,000
JPY
|
-984,000
JPY
|
26,415,000
JPY
|
-11,234,000
JPY
|
— | — | — |
732,989,000
JPY
|
-906,440,000
JPY
|
24,733,000
JPY
|
-50,663,000
JPY
|
11,043,000
JPY
|
1,654,317,000
JPY
|
1,639,430,000
JPY
|
| Income taxes - current | — | — | — | — |
136,790,000
JPY
|
— | — | — | — | — | — | — | — |
147,133,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
557,000
JPY
|
— | — | — | — | — | — | — | — |
258,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
2,668,000
JPY
|
— | — | — | — | — | — | — | — |
9,539,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
301,000
JPY
|
— | — | — | — | — | — | — | — |
329,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
301,000
JPY
|
— | — | — | — | — | — | — | — |
329,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
186,436,000
JPY
|
— | — | — | — | — | — | — | — |
-235,426,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
323,227,000
JPY
|
— | — | — | — | — | — | — | — |
-88,292,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
611,042,000
JPY
|
611,042,000
JPY
|
— |
611,042,000
JPY
|
611,042,000
JPY
|
— | — | — | — |
729,129,000
JPY
|
729,129,000
JPY
|
729,129,000
JPY
|
729,129,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
69,544,000
JPY
|
— | — | — | — | — | — | — | — |
53,872,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — |
2,895,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |