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 |
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) |
120,399,000
JPY
|
111,448,000
JPY
|
— | — | — | — | — | — |
-47,087,000
JPY
|
— | — | — |
-54,510,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
52,702,000
JPY
|
52,702,000
JPY
|
— | — | — | — | — | — |
40,801,000
JPY
|
— | — | — |
40,801,000
JPY
|
— |
| Bonuses |
24,912,000
JPY
|
19,948,000
JPY
|
— | — | — | — | — | — |
16,073,000
JPY
|
— | — | — |
20,862,000
JPY
|
— |
| Depreciation |
5,074,000
JPY
|
5,074,000
JPY
|
— | — | — | — | — | — |
4,176,000
JPY
|
— | — | — |
4,176,000
JPY
|
— |
| Selling, general and administrative expenses |
669,759,000
JPY
|
674,858,000
JPY
|
— | — | — | — | — | — |
568,240,000
JPY
|
— | — | — |
587,260,000
JPY
|
— |
| Operating profit (loss) |
106,885,000
JPY
|
98,247,000
JPY
|
— | — | — | — | — | — |
-92,068,000
JPY
|
— | — | — |
-120,925,000
JPY
|
— |
| Profit (loss) before income taxes |
120,399,000
JPY
|
111,448,000
JPY
|
— | — | — | — | — | — |
-47,087,000
JPY
|
— | — | — |
-54,510,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
— |
| Dividend income |
3,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,661,000
JPY
|
— |
| Non-operating income |
13,514,000
JPY
|
13,200,000
JPY
|
— | — | — | — | — | — |
44,981,000
JPY
|
— | — | — |
66,415,000
JPY
|
— |
| Income taxes - current |
23,389,000
JPY
|
18,158,000
JPY
|
— | — | — | — | — | — |
290,000
JPY
|
— | — | — |
1,451,000
JPY
|
— |
| Income taxes - deferred |
-23,557,000
JPY
|
-20,506,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Income taxes |
-167,000
JPY
|
-2,348,000
JPY
|
— | — | — | — | — | — |
290,000
JPY
|
— | — | — |
1,451,000
JPY
|
— |
| Profit (loss) |
120,567,000
JPY
|
113,796,000
JPY
|
113,796,000
JPY
|
113,796,000
JPY
|
113,796,000
JPY
|
— | — |
-47,377,000
JPY
|
-47,377,000
JPY
|
-47,377,000
JPY
|
— | — |
-55,961,000
JPY
|
-47,377,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
120,567,000
JPY
|
— | — | — | — |
120,567,000
JPY
|
120,567,000
JPY
|
— | — | — |
-55,961,000
JPY
|
-55,961,000
JPY
|
-55,961,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,000
JPY
|
— |
| Deferred gains or losses on hedges |
-26,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,308,000
JPY
|
— |
| Other comprehensive income |
-25,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,562,000
JPY
|
— |
| Comprehensive income |
94,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-54,399,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
94,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-54,399,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |