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 |
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 |
23,487,000,000
JPY
|
— | — | — | — |
22,904,000,000
JPY
|
— | — |
| Cost of sales |
1,207,000,000
JPY
|
— | — | — | — |
1,230,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,368,000,000
JPY
|
— | — | — | — |
2,628,000,000
JPY
|
— | — |
| Gross profit (loss) |
22,280,000,000
JPY
|
— | — | — | — |
21,673,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
7,890,000,000
JPY
|
— | — | — | — |
7,487,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
240,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — |
| Depreciation |
390,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
20,229,000,000
JPY
|
— | — | — | — |
19,742,000,000
JPY
|
— | — |
| Extraordinary income |
1,088,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
| Extraordinary losses |
939,000,000
JPY
|
— | — | — | — |
347,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,517,000,000
JPY
|
— | — | — | — |
2,312,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,051,000,000
JPY
|
— | — | — | — |
1,930,000,000
JPY
|
— | — |
| Income taxes - current |
498,000,000
JPY
|
— | — | — | — |
455,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
34,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
| Dividend income |
337,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— | — |
| Non-operating income |
575,000,000
JPY
|
— | — | — | — |
822,000,000
JPY
|
— | — |
| Income taxes - deferred |
451,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
23,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses |
258,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — |
| Income taxes |
950,000,000
JPY
|
— | — | — | — |
786,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) |
1,566,000,000
JPY
|
1,566,000,000
JPY
|
1,566,000,000
JPY
|
1,566,000,000
JPY
|
1,526,000,000
JPY
|
1,526,000,000
JPY
|
1,526,000,000
JPY
|
1,526,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
| Impairment losses |
24,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |