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 |
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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
-199,000
JPY
|
— |
4,967,849,000
JPY
|
2,942,311,000
JPY
|
4,202,696,000
JPY
|
— | — |
7,910,160,000
JPY
|
7,909,961,000
JPY
|
— |
2,680,568,000
JPY
|
4,606,583,000
JPY
|
— | — |
4,127,703,000
JPY
|
-2,430,000
JPY
|
7,287,151,000
JPY
|
7,284,721,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,263,037,000
JPY
|
— | — | — |
1,550,892,000
JPY
|
— | — | — | — | — |
1,137,833,000
JPY
|
— | — |
1,344,953,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
467,716,000
JPY
|
— | — | — |
490,369,000
JPY
|
— | — | — | — | — |
705,350,000
JPY
|
— | — |
908,606,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,939,659,000
JPY
|
— | — | — |
6,359,068,000
JPY
|
— | — | — | — | — |
2,989,870,000
JPY
|
— | — |
5,939,767,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,249,869,000
JPY
|
— | — | — |
5,803,313,000
JPY
|
— | — | — | — | — |
2,252,417,000
JPY
|
— | — |
5,147,780,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
162,593,000
JPY
|
— | — | — |
152,138,000
JPY
|
— | — | — | — | — |
49,243,000
JPY
|
— | — |
2,485,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,589,840,000
JPY
|
— | — | — | — | — | — | — | — |
1,173,982,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
49,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,446,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
28,658,000
JPY
|
JPY
|
— | — |
JPY
|
28,658,000
JPY
|
28,658,000
JPY
|
— |
JPY
|
14,329,000
JPY
|
— | — | — |
JPY
|
14,329,000
JPY
|
14,329,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
305,122,000
JPY
|
— | — | — |
338,231,000
JPY
|
— | — | — | — | — |
656,107,000
JPY
|
— | — |
906,121,000
JPY
|
— |
| Operating profit (loss) | — |
JPY
|
— |
412,297,000
JPY
|
143,457,000
JPY
|
689,789,000
JPY
|
— | — |
555,754,000
JPY
|
555,754,000
JPY
|
— |
207,631,000
JPY
|
584,355,000
JPY
|
— | — |
737,453,000
JPY
|
JPY
|
791,987,000
JPY
|
791,987,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
258,988,000
JPY
|
— | — | — |
305,440,000
JPY
|
— | — | — | — | — |
235,957,000
JPY
|
— | — |
318,217,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
49,926,000
JPY
|
— | — | — |
33,003,000
JPY
|
— | — | — | — | — |
54,753,000
JPY
|
— | — |
133,325,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
24,720,000
JPY
|
— | — | — |
1,504,000
JPY
|
— | — | — | — | — |
14,423,000
JPY
|
— | — |
407,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
10,253,000
JPY
|
— | — | — |
10,253,000
JPY
|
— | — | — | — | — |
10,253,000
JPY
|
— | — |
10,253,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-29,910,000
JPY
|
— | — | — |
-26,732,000
JPY
|
— | — | — | — | — |
-909,000
JPY
|
— | — |
1,927,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
229,078,000
JPY
|
— | — | — |
278,708,000
JPY
|
— | — | — | — | — |
235,048,000
JPY
|
— | — |
320,144,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
272,000,000
JPY
|
— | — | — |
98,388,000
JPY
|
— | — | — | — | — |
86,856,000
JPY
|
— | — |
16,706,000
JPY
|
— |
| Profit (loss) |
76,043,000
JPY
|
— |
76,043,000
JPY
|
— | — |
76,043,000
JPY
|
76,043,000
JPY
|
— | — |
59,522,000
JPY
|
421,059,000
JPY
|
— | — |
421,059,000
JPY
|
421,059,000
JPY
|
421,059,000
JPY
|
— | — |
585,976,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
675,000
JPY
|
— | — |
675,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
122,138,000
JPY
|
JPY
|
— | — |
JPY
|
122,138,000
JPY
|
122,138,000
JPY
|
— |
2,485,000
JPY
|
JPY
|
— | — | — | — |
2,485,000
JPY
|
2,485,000
JPY
|
JPY
|