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 |
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 |
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 |
420,750,000
JPY
|
— |
-91,466,000
JPY
|
175,428,000
JPY
|
— |
2,443,916,000
JPY
|
— | — | — |
3,009,089,000
JPY
|
2,928,239,000
JPY
|
10,616,000
JPY
|
2,396,839,000
JPY
|
— |
16,071,000
JPY
|
2,429,245,000
JPY
|
10,042,000
JPY
|
— |
9,919,000
JPY
|
264,185,000
JPY
|
— | — |
2,435,848,000
JPY
|
-106,441,000
JPY
|
3,101,357,000
JPY
|
— |
3,004,958,000
JPY
|
398,007,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
1,532,520,000
JPY
|
— | — | — | — |
1,748,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,433,267,000
JPY
|
— | — | — |
1,683,006,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
911,396,000
JPY
|
— | — | — | — |
1,179,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,002,580,000
JPY
|
— | — | — |
1,321,951,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-87,050,000
JPY
|
— | — | — | — |
-166,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,110,000
JPY
|
— | — | — |
67,426,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
42,903,000
JPY
|
— | — | — | — |
121,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
70,687,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
66,589,000
JPY
|
— | — | — | — |
66,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,635,000
JPY
|
— | — | — |
77,380,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
30,362,000
JPY
|
— | — | — | — |
31,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,547,000
JPY
|
— | — | — |
28,628,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,030,869,000
JPY
|
— | — | — | — |
1,369,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
980,925,000
JPY
|
— | — | — |
1,321,820,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
6,743,000
JPY
|
— | — | — | — |
8,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,172,000
JPY
|
— | — | — |
276,565,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-50,890,000
JPY
|
— | — | — | — |
-53,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-226,062,000
JPY
|
— | — | — |
-138,450,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,531,000
JPY
|
— |
-298,289,000
JPY
|
-73,708,000
JPY
|
— |
-119,473,000
JPY
|
— | — | — |
110,285,000
JPY
|
-189,672,000
JPY
|
-1,668,000
JPY
|
174,955,000
JPY
|
— |
-5,493,000
JPY
|
305,265,000
JPY
|
-3,509,000
JPY
|
— |
-12,845,000
JPY
|
-63,613,000
JPY
|
— | — |
21,654,000
JPY
|
-266,587,000
JPY
|
270,227,000
JPY
|
— |
131,000
JPY
|
41,421,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
9,597,000
JPY
|
— | — | — | — |
11,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,132,000
JPY
|
— | — | — |
62,772,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
26,749,000
JPY
|
— | — | — | — |
24,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,246,000
JPY
|
— | — | — |
9,666,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
5,716,000
JPY
|
— | — | — | — |
1,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,436,000
JPY
|
— | — | — |
1,479,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
120,432,000
JPY
|
— | — | — | — |
97,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,286,000
JPY
|
— | — | — |
78,507,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
55,760,000
JPY
|
— | — | — | — |
53,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,579,000
JPY
|
— | — | — |
-3,377,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
2,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,143,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,109,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
88,009,000
JPY
|
— | — | — | — |
73,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,830,000
JPY
|
— | — | — |
11,211,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
65,358,000
JPY
|
— | — | — | — |
65,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,553,000
JPY
|
— | — | — |
59,394,000
JPY
|
— | — | — |
| Profit (loss) | — |
-116,248,000
JPY
|
— | — |
-116,248,000
JPY
|
-116,248,000
JPY
|
-116,248,000
JPY
|
— | — | — |
-118,996,000
JPY
|
— | — | — | — | — | — |
-243,615,000
JPY
|
— | — |
-243,615,000
JPY
|
-243,615,000
JPY
|
-243,615,000
JPY
|
— | — | — |
-197,845,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
582,000
JPY
|
— | — | — | — |
2,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
69,095,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,988,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
1,625,000
JPY
|
— | — | — | — |
JPY
|
1,625,000
JPY
|
1,625,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
268,457,000
JPY
|
— | — | — | — |
268,457,000
JPY
|
— |
268,457,000
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-118,539,000
JPY
|
— | — |
-118,539,000
JPY
|
— | — |
-118,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-195,857,000
JPY
|
-195,857,000
JPY
|
— |
-195,857,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-7,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,653,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-7,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,653,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-126,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-214,498,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-126,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-212,504,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,993,000
JPY
|
— | — | — |
| Profit attributable to |