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 |
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 | |||||||||||
| Ordinary profit (loss) |
209,075,000
JPY
|
345,258,000
JPY
|
— | — | — | — | — | — |
463,037,000
JPY
|
— | — |
| Extraordinary income |
15,664,000
JPY
|
15,618,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses |
1,967,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
51,000
JPY
|
— | — |
| Profit (loss) before income taxes |
224,739,000
JPY
|
360,877,000
JPY
|
— | — | — | — | — | — |
462,985,000
JPY
|
— | — |
| Operating profit (loss) |
207,037,000
JPY
|
335,496,000
JPY
|
— | — | — | — | — | — |
461,950,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income |
4,411,000
JPY
|
183,000
JPY
|
— | — | — | — | — | — |
12,000
JPY
|
— | — |
| Non-operating income |
8,533,000
JPY
|
15,955,000
JPY
|
— | — | — | — | — | — |
2,615,000
JPY
|
— | — |
| Income taxes - current |
115,433,000
JPY
|
114,955,000
JPY
|
— | — | — | — | — | — |
161,918,000
JPY
|
— | — |
| Income taxes - deferred |
-4,711,000
JPY
|
-7,262,000
JPY
|
— | — | — | — | — | — |
-1,141,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
3,816,000
JPY
|
3,581,000
JPY
|
— | — | — | — | — | — |
764,000
JPY
|
— | — |
| Non-operating expenses |
6,495,000
JPY
|
6,193,000
JPY
|
— | — | — | — | — | — |
1,528,000
JPY
|
— | — |
| Income taxes |
110,721,000
JPY
|
107,692,000
JPY
|
— | — | — | — | — | — |
160,777,000
JPY
|
— | — |
| Profit (loss) |
114,018,000
JPY
|
253,184,000
JPY
|
253,184,000
JPY
|
253,184,000
JPY
|
253,184,000
JPY
|
— | — |
302,208,000
JPY
|
302,208,000
JPY
|
302,208,000
JPY
|
302,208,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||
| Profit (loss) attributable to owners of parent |
114,018,000
JPY
|
— | — | — | — |
114,018,000
JPY
|
114,018,000
JPY
|
— | — | — | — |
| Comprehensive income |
114,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent |
114,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |