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 |
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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | — |
9,825,252,000
JPY
|
— | — | — | — | — |
10,992,713,000
JPY
|
— | — | — | — | — | — | — |
7,644,542,000
JPY
|
— |
8,633,638,000
JPY
|
— |
| Cost of sales | — | — | — | — |
2,966,230,000
JPY
|
— | — | — | — | — |
3,122,960,000
JPY
|
— | — | — | — | — | — | — |
2,112,967,000
JPY
|
— |
2,396,873,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
752,028,000
JPY
|
— | — | — | — | — |
184,413,000
JPY
|
— | — | — | — | — | — | — |
-423,594,000
JPY
|
— |
-938,343,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,859,021,000
JPY
|
— | — | — | — | — |
7,869,753,000
JPY
|
— | — | — | — | — | — | — |
5,531,575,000
JPY
|
— |
6,236,764,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
6,081,471,000
JPY
|
— | — | — | — | — |
7,608,837,000
JPY
|
— | — | — | — | — | — | — |
5,929,382,000
JPY
|
— |
7,118,188,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
687,262,000
JPY
|
— | — | — | — | — |
159,402,000
JPY
|
— | — | — | — | — | — | — |
1,904,209,000
JPY
|
— |
1,187,417,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
453,076,000
JPY
|
— | — | — | — | — |
526,780,000
JPY
|
— | — | — | — | — | — | — |
687,038,000
JPY
|
— |
633,642,000
JPY
|
— |
| Depreciation | — | — | — | — |
38,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,232,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
54,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,848,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
64,766,000
JPY
|
— | — | — | — | — |
25,010,000
JPY
|
— | — | — | — | — | — | — |
-2,327,804,000
JPY
|
— |
-2,125,760,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
777,549,000
JPY
|
— | — | — | — | — |
260,915,000
JPY
|
— | — | — | — | — | — | — |
-397,806,000
JPY
|
— |
-881,423,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
153,545,000
JPY
|
— | — | — | — | — |
189,423,000
JPY
|
— | — | — | — | — | — | — |
3,804,000
JPY
|
— |
22,403,000
JPY
|
— |
| Non-operating income | — | — | — | — |
49,411,000
JPY
|
— | — | — | — | — |
5,528,000
JPY
|
— | — | — | — | — | — | — |
28,339,000
JPY
|
— |
4,164,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
6,025,000
JPY
|
— | — | — | — | — |
518,000
JPY
|
— | — | — | — | — | — | — |
2,572,000
JPY
|
— |
210,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-383,797,000
JPY
|
— | — | — | — | — |
-391,572,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
-6,844,000
JPY
|
— |
| Income taxes | — | — | — | — |
-230,251,000
JPY
|
— | — | — | — | — |
-202,149,000
JPY
|
— | — | — | — | — | — | — |
3,804,000
JPY
|
— |
15,558,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
74,933,000
JPY
|
— | — | — | — | — |
82,030,000
JPY
|
— | — | — | — | — | — | — |
54,127,000
JPY
|
— |
61,084,000
JPY
|
— |
| Profit (loss) |
295,018,000
JPY
|
295,018,000
JPY
|
JPY
|
JPY
|
295,018,000
JPY
|
JPY
|
JPY
|
JPY
|
295,018,000
JPY
|
JPY
|
227,159,000
JPY
|
-2,331,608,000
JPY
|
JPY
|
JPY
|
JPY
|
-2,331,608,000
JPY
|
JPY
|
-2,331,608,000
JPY
|
-2,331,608,000
JPY
|
JPY
|
-2,141,318,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
14,624,000
JPY
|
— | — | — | — | — |
21,075,000
JPY
|
— | — | — | — | — | — | — |
17,329,000
JPY
|
— |
20,447,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
153,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,133,159,000
JPY
|
— |