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 |
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 |
6,334,716,000
JPY
|
6,656,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,861,931,000
JPY
|
— | — | — |
6,170,243,000
JPY
|
| Cost of sales |
2,780,903,000
JPY
|
2,757,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,609,055,000
JPY
|
— | — | — |
2,625,926,000
JPY
|
| Ordinary profit (loss) |
261,777,000
JPY
|
234,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,074,000
JPY
|
— | — | — |
167,449,000
JPY
|
| Gross profit (loss) |
3,553,813,000
JPY
|
3,899,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,252,876,000
JPY
|
— | — | — |
3,544,316,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
610,981,000
JPY
|
676,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,937,000
JPY
|
— | — | — |
636,757,000
JPY
|
| Depreciation |
55,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,820,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
3,290,494,000
JPY
|
3,636,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,044,962,000
JPY
|
— | — | — |
3,367,225,000
JPY
|
| Extraordinary losses |
20,878,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
114,646,000
JPY
|
— | — | — |
31,636,000
JPY
|
| Profit (loss) before income taxes |
240,898,000
JPY
|
234,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,427,000
JPY
|
— | — | — |
135,813,000
JPY
|
| Operating profit (loss) |
263,319,000
JPY
|
262,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,913,000
JPY
|
— | — | — |
177,091,000
JPY
|
| Income taxes - current |
94,795,000
JPY
|
97,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,521,000
JPY
|
— | — | — |
58,472,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
1,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,530,000
JPY
|
— | — | — | — |
| Non-operating income |
10,891,000
JPY
|
15,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,246,000
JPY
|
— | — | — |
9,917,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
7,038,000
JPY
|
7,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,426,000
JPY
|
— | — | — |
5,695,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
30,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,205,000
JPY
|
| Non-operating expenses |
12,433,000
JPY
|
43,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,085,000
JPY
|
— | — | — |
19,560,000
JPY
|
| Income taxes - deferred |
-31,442,000
JPY
|
-29,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,905,000
JPY
|
— | — | — |
-2,912,000
JPY
|
| Income taxes |
63,352,000
JPY
|
68,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,616,000
JPY
|
— | — | — |
55,560,000
JPY
|
| Profit (loss) |
177,545,000
JPY
|
166,130,000
JPY
|
177,545,000
JPY
|
177,545,000
JPY
|
177,545,000
JPY
|
— | — | — | — |
43,810,000
JPY
|
43,810,000
JPY
|
43,810,000
JPY
|
43,810,000
JPY
|
— | — |
80,253,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,344,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
166,130,000
JPY
|
— | — | — |
JPY
|
166,130,000
JPY
|
166,130,000
JPY
|
JPY
|
— | — | — | — |
80,253,000
JPY
|
80,253,000
JPY
|
80,253,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — |
-10,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,601,000
JPY
|
| Other comprehensive income | — |
-10,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,601,000
JPY
|
| Comprehensive income | — |
155,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,651,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
155,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,651,000
JPY
|
| Profit attributable to |