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 |
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 | — | — |
12,785,007,000
JPY
|
8,717,543,000
JPY
|
3,928,205,000
JPY
|
17,214,495,000
JPY
|
— | — | — |
16,713,213,000
JPY
|
16,388,728,000
JPY
|
501,281,000
JPY
|
— | — |
1,476,044,000
JPY
|
— |
11,879,018,000
JPY
|
— | — |
3,502,758,000
JPY
|
16,857,821,000
JPY
|
JPY
|
15,381,776,000
JPY
|
— |
15,027,306,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
4,517,361,000
JPY
|
— | — | — | — | — | — |
9,219,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
8,376,266,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
4,675,183,000
JPY
|
— | — | — | — | — | — |
7,168,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,476,044,000
JPY
|
— | — |
6,651,040,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
662,235,000
JPY
|
— | — | — | — | — | — |
626,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,895,000
JPY
|
— | — |
447,545,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
597,000
JPY
|
— | — | — | — | — | — |
2,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,680,000
JPY
|
— | — |
2,695,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
1,318,339,000
JPY
|
— | — | — | — | — | — |
2,022,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
1,616,824,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — |
60,614,000
JPY
|
— | — | — | — | — | — |
97,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
98,283,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
84,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
32,699,000
JPY
|
— |
3,926,000
JPY
|
36,626,000
JPY
|
— | — |
JPY
|
36,626,000
JPY
|
36,626,000
JPY
|
JPY
|
— | — |
JPY
|
— |
74,743,000
JPY
|
— | — |
JPY
|
74,743,000
JPY
|
— |
74,743,000
JPY
|
— |
74,743,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,673,883,000
JPY
|
— | — | — | — | — | — |
6,538,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
6,207,645,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
340,870,000
JPY
|
— | — | — | — | — | — |
246,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,661,000
JPY
|
— | — |
211,174,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
321,962,000
JPY
|
— | — | — | — | — | — |
382,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-43,085,000
JPY
|
— | — |
239,066,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,274,784,000
JPY
|
638,834,000
JPY
|
-105,756,000
JPY
|
629,955,000
JPY
|
— | — | — |
1,169,027,000
JPY
|
629,956,000
JPY
|
-539,072,000
JPY
|
— | — |
69,560,000
JPY
|
— |
574,075,000
JPY
|
— | — |
-100,284,000
JPY
|
543,351,000
JPY
|
69,560,000
JPY
|
473,790,000
JPY
|
— |
443,394,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
25,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,854,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
11,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
37,763,000
JPY
|
— | — | — | — | — | — |
8,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,925,000
JPY
|
— | — |
16,996,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
229,797,000
JPY
|
— | — | — | — | — | — |
262,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— | — |
158,672,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-261,867,000
JPY
|
— | — | — | — | — | — |
-235,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-39,427,000
JPY
|
— | — |
-52,001,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
9,851,000
JPY
|
— | — | — | — | — | — |
6,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,669,000
JPY
|
— | — |
5,857,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
14,362,000
JPY
|
— | — | — | — | — | — |
11,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,590,000
JPY
|
— | — |
12,845,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-32,069,000
JPY
|
— | — | — | — | — | — |
27,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,137,000
JPY
|
— | — |
106,671,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
597,000
JPY
|
— | — | — | — | — | — |
605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
15,000
JPY
|
— | — | — |
| Profit (loss) |
354,032,000
JPY
|
354,032,000
JPY
|
— |
354,032,000
JPY
|
— | — |
354,032,000
JPY
|
— | — | — |
355,214,000
JPY
|
— | — | — | — |
-5,948,000
JPY
|
— |
-5,948,000
JPY
|
-5,948,000
JPY
|
— | — |
-5,948,000
JPY
|
— | — |
132,395,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-3,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
166,202,000
JPY
|
166,202,000
JPY
|
JPY
|
166,202,000
JPY
|
— | — |
JPY
|
166,202,000
JPY
|
166,202,000
JPY
|
JPY
|
— |
JPY
|
109,791,000
JPY
|
— |
86,512,000
JPY
|
— | — |
JPY
|
196,304,000
JPY
|
109,791,000
JPY
|
86,512,000
JPY
|
— |
196,304,000
JPY
|
109,791,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
358,307,000
JPY
|
— | — |
358,307,000
JPY
|
— |
358,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,232,000
JPY
|
132,232,000
JPY
|
— |
132,232,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
355,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,391,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
358,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,228,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-3,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,000
JPY
|
— | — | — |
| Profit attributable to |