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 |
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 | ||||||||
| Cost of sales |
85,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,301,000,000
JPY
|
— | — | — | — |
2,448,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
3,574,000,000
JPY
|
— | — | — | — |
2,854,000,000
JPY
|
— | — |
| Supplies expenses |
445,000,000
JPY
|
— | — | — | — |
526,000,000
JPY
|
— | — |
| Depreciation |
714,000,000
JPY
|
— | — | — | — |
467,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
16,414,000,000
JPY
|
— | — | — | — |
14,096,000,000
JPY
|
— | — |
| Extraordinary income |
190,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
187,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,304,000,000
JPY
|
— | — | — | — |
2,090,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,563,000,000
JPY
|
— | — | — | — |
3,041,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
266,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — |
| Dividend income |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income |
559,000,000
JPY
|
— | — | — | — |
565,000,000
JPY
|
— | — |
| Income taxes - current |
884,000,000
JPY
|
— | — | — | — |
-214,000,000
JPY
|
— | — |
| Income taxes - deferred |
-980,000,000
JPY
|
— | — | — | — |
-1,093,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
392,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — |
| Non-operating expenses |
821,000,000
JPY
|
— | — | — | — |
1,158,000,000
JPY
|
— | — |
| Income taxes |
-95,000,000
JPY
|
— | — | — | — |
-1,307,000,000
JPY
|
— | — |
| Profit (loss) |
2,399,000,000
JPY
|
2,399,000,000
JPY
|
2,399,000,000
JPY
|
2,399,000,000
JPY
|
3,398,000,000
JPY
|
3,398,000,000
JPY
|
3,398,000,000
JPY
|
3,398,000,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses |