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 |
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 |
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 | — | — | — | — | — | — | — |
2,147,581,000
JPY
|
— | — | — | — | — | — | — | — |
2,173,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,676,702,000
JPY
|
— | — | — | — | — |
1,709,054,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
788,095,000
JPY
|
— | — | — | — | — | — | — | — |
806,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
557,345,000
JPY
|
— | — | — | — | — |
580,002,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
175,804,000
JPY
|
— | — | — | — | — | — | — | — |
171,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-26,971,000
JPY
|
— | — | — | — | — |
-26,796,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,359,486,000
JPY
|
— | — | — | — | — | — | — | — |
1,367,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,119,356,000
JPY
|
— | — | — | — | — |
1,129,052,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
654,000
JPY
|
— | — | — | — | — | — | — | — |
654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
235,000
JPY
|
— | — | — | — | — |
235,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
148,318,000
JPY
|
— | — | — | — | — | — | — | — |
148,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,293,000
JPY
|
— | — | — | — | — |
119,293,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,172,167,000
JPY
|
— | — | — | — | — | — | — | — |
1,192,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,121,538,000
JPY
|
— | — | — | — | — |
1,138,793,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
176,459,000
JPY
|
— | — | — | — | — | — | — | — |
169,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-26,735,000
JPY
|
— | — | — | — | — |
-26,561,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
187,318,000
JPY
|
— | — | — | — | — | — | — | — |
175,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,181,000
JPY
|
— | — | — | — | — |
-9,740,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
78,000
JPY
|
— | — | — | — | — | — | — | — |
78,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
792,000
JPY
|
— | — | — | — | — | — | — | — |
792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,874,000
JPY
|
— | — | — | — | — |
12,575,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
530,000
JPY
|
— | — | — | — | — | — | — | — |
530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — |
2,290,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,052,000
JPY
|
— | — | — | — | — | — | — | — |
4,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,171,000
JPY
|
— | — | — | — | — |
4,171,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
12,306,000
JPY
|
— | — | — | — | — | — | — | — |
4,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,663,000
JPY
|
— | — | — | — | — |
29,631,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-97,588,000
JPY
|
— | — | — | — | — | — | — | — |
-97,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
-97,058,000
JPY
|
— | — | — | — | — | — | — | — |
-97,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — |
2,290,000
JPY
|
— | — |
| Profit (loss) |
273,517,000
JPY
|
273,517,000
JPY
|
JPY
|
— |
JPY
|
— | — |
273,517,000
JPY
|
JPY
|
JPY
|
JPY
|
273,517,000
JPY
|
JPY
|
— | — | — |
266,280,000
JPY
|
— | — | — | — |
-29,025,000
JPY
|
JPY
|
JPY
|
JPY
|
-29,025,000
JPY
|
-29,025,000
JPY
|
— |
JPY
|
-29,025,000
JPY
|
— | — | — |
JPY
|
— |
-28,851,000
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
266,280,000
JPY
|
JPY
|
266,280,000
JPY
|
JPY
|
266,280,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
-28,851,000
JPY
|
-28,851,000
JPY
|
— |
-28,851,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-346,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-346,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,197,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,197,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |