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 |
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 | — |
-6,958,000
JPY
|
14,521,017,000
JPY
|
— |
1,609,081,000
JPY
|
14,675,822,000
JPY
|
— | — |
16,130,098,000
JPY
|
16,123,140,000
JPY
|
— |
1,403,307,000
JPY
|
— | — | — |
14,317,585,000
JPY
|
-13,711,000
JPY
|
15,509,556,000
JPY
|
— |
15,495,845,000
JPY
|
— |
14,106,249,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,038,274,000
JPY
|
— | — | — |
10,439,071,000
JPY
|
— | — | — | — | — |
8,834,818,000
JPY
|
— | — | — |
9,958,581,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
862,891,000
JPY
|
— | — | — |
796,541,000
JPY
|
— | — | — | — | — |
1,152,057,000
JPY
|
— | — | — |
1,038,125,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
5,637,548,000
JPY
|
— | — | — |
5,684,068,000
JPY
|
— | — | — | — | — |
5,482,766,000
JPY
|
— | — | — |
5,537,264,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
558,248,000
JPY
|
— | — | — |
563,225,000
JPY
|
— | — | — | — | — |
417,937,000
JPY
|
— | — | — |
421,820,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
161,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,914,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
44,325,000
JPY
|
— | — | — | — |
JPY
|
44,325,000
JPY
|
— |
44,325,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
4,754,534,000
JPY
|
— | — | — |
4,853,890,000
JPY
|
— | — | — | — | — |
4,332,106,000
JPY
|
— | — | — |
4,484,505,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,179,000
JPY
|
— | — | — |
1,393,000
JPY
|
— | — | — | — | — |
5,992,000
JPY
|
— | — | — |
6,022,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
82,846,000
JPY
|
— | — | — |
12,863,000
JPY
|
— | — | — | — | — |
406,267,000
JPY
|
— | — | — |
172,641,000
JPY
|
— | — |
| Operating profit (loss) | — |
-600,549,000
JPY
|
1,511,534,000
JPY
|
— |
-80,806,000
JPY
|
883,013,000
JPY
|
— | — |
1,430,727,000
JPY
|
830,177,000
JPY
|
— |
-55,452,000
JPY
|
— | — | — |
1,150,660,000
JPY
|
-572,624,000
JPY
|
1,625,383,000
JPY
|
— |
1,052,758,000
JPY
|
— |
1,680,836,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
781,224,000
JPY
|
— | — | — |
785,071,000
JPY
|
— | — | — | — | — |
751,782,000
JPY
|
— | — | — |
871,506,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,538,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
6,694,000
JPY
|
— | — | — |
1,998,000
JPY
|
— | — | — | — | — |
16,332,000
JPY
|
— | — | — |
19,525,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
253,245,000
JPY
|
— | — | — |
253,557,000
JPY
|
— | — | — | — | — |
385,597,000
JPY
|
— | — | — |
387,162,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-102,742,000
JPY
|
— | — | — |
-103,815,000
JPY
|
— | — | — | — | — |
-47,898,000
JPY
|
— | — | — |
-40,666,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
9,183,000
JPY
|
— | — | — |
18,001,000
JPY
|
— | — | — | — | — |
5,121,000
JPY
|
— | — | — |
19,853,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
26,817,000
JPY
|
— | — | — |
35,635,000
JPY
|
— | — | — | — | — |
14,935,000
JPY
|
— | — | — |
34,159,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
150,502,000
JPY
|
— | — | — |
149,742,000
JPY
|
— | — | — | — | — |
337,699,000
JPY
|
— | — | — |
346,495,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
179,000
JPY
|
— | — | — |
393,000
JPY
|
— | — | — | — | — |
5,992,000
JPY
|
— | — | — |
6,022,000
JPY
|
— | — |
| Profit (loss) |
630,721,000
JPY
|
— | — |
630,721,000
JPY
|
— |
630,721,000
JPY
|
630,721,000
JPY
|
— | — |
635,329,000
JPY
|
— | — |
414,083,000
JPY
|
414,083,000
JPY
|
414,083,000
JPY
|
414,083,000
JPY
|
— | — | — |
525,011,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— |
172,090,000
JPY
|
— | — | — | — |
JPY
|
172,090,000
JPY
|
— |
172,090,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
635,329,000
JPY
|
— |
635,329,000
JPY
|
635,329,000
JPY
|
— | — | — | — | — | — | — |
525,011,000
JPY
|
525,011,000
JPY
|
525,011,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-9,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,725,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-9,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,725,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
625,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,736,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
625,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,736,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |