Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
344,264,000
JPY
|
— |
-33,632,000
JPY
|
— | — | — |
1,290,460,000
JPY
|
— |
1,601,091,000
JPY
|
— | — | — |
1,634,724,000
JPY
|
1,601,091,000
JPY
|
1,290,460,000
JPY
|
— | — | — | — | — | — |
1,155,988,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
408,346,000
JPY
|
— | — | — | — | — | — |
628,055,000
JPY
|
— | — | — | — | — | — | — |
383,344,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
882,113,000
JPY
|
— | — | — | — | — | — |
973,035,000
JPY
|
— | — | — | — | — | — | — |
772,644,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
127,367,000
JPY
|
— | — | — | — | — | — |
79,043,000
JPY
|
— | — | — | — | — | — | — |
76,134,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
754,005,000
JPY
|
— | — | — | — | — | — |
893,146,000
JPY
|
— | — | — | — | — | — | — |
689,564,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
23,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,336,000
JPY
|
— |
| Amortization of goodwill |
19,718,000
JPY
|
— |
JPY
|
— | — | — | — | — |
19,718,000
JPY
|
— | — |
JPY
|
19,718,000
JPY
|
19,718,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
127,367,000
JPY
|
— | — | — | — | — | — |
79,043,000
JPY
|
— | — | — | — | — | — | — |
76,134,000
JPY
|
— |
| Operating profit (loss) |
-43,212,000
JPY
|
— |
-91,466,000
JPY
|
— | — | — |
128,108,000
JPY
|
— |
79,888,000
JPY
|
— | — | — |
171,355,000
JPY
|
79,888,000
JPY
|
214,568,000
JPY
|
— | — | — | — | — | — |
83,079,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
36,853,000
JPY
|
— | — | — | — | — | — |
47,414,000
JPY
|
— | — | — | — | — | — | — |
12,666,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
512,000
JPY
|
— | — | — | — | — | — |
4,472,000
JPY
|
— | — | — | — | — | — | — |
80,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-3,577,000
JPY
|
— | — | — | — | — | — |
-19,347,000
JPY
|
— | — | — | — | — | — | — |
10,073,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — |
653,000
JPY
|
— | — | — | — | — | — | — |
29,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
33,276,000
JPY
|
— | — | — | — | — | — |
28,067,000
JPY
|
— | — | — | — | — | — | — |
22,740,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
1,253,000
JPY
|
— | — | — | — | — | — |
5,318,000
JPY
|
— | — | — | — | — | — | — |
7,025,000
JPY
|
— |
| Profit (loss) | — |
94,091,000
JPY
|
— |
94,091,000
JPY
|
JPY
|
JPY
|
94,091,000
JPY
|
JPY
|
— |
94,091,000
JPY
|
JPY
|
— | — |
50,976,000
JPY
|
— |
53,394,000
JPY
|
JPY
|
JPY
|
JPY
|
53,394,000
JPY
|
53,394,000
JPY
|
53,394,000
JPY
|
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
703,000
JPY
|
— | — | — | — | — | — |
762,000
JPY
|
— | — | — | — | — | — | — |
957,000
JPY
|
— |
| Interest expenses on bonds | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — |
76,000
JPY
|
— |
| Amortization of bond issuance costs | — | — | — | — | — | — |
525,000
JPY
|
— | — | — | — | — | — |
525,000
JPY
|
— | — | — | — | — | — | — |
716,000
JPY
|
— |