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 |
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 |
14,554,161,000
JPY
|
410,495,000
JPY
|
14,554,161,000
JPY
|
— | — |
JPY
|
— |
14,143,666,000
JPY
|
— |
13,168,016,000
JPY
|
— | — | — |
13,632,104,000
JPY
|
13,632,104,000
JPY
|
JPY
|
464,088,000
JPY
|
— |
| Cost of sales | — | — |
11,188,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,941,715,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,154,129,000
JPY
|
579,282,000
JPY
|
— | — | — | — | — | — |
186,863,000
JPY
|
— | — |
1,257,217,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,365,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,690,388,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
13,878,000
JPY
|
56,162,000
JPY
|
— | — | — | — | — | — |
120,000
JPY
|
— | — |
25,397,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,217,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,435,486,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
449,682,000
JPY
|
1,076,724,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
20,303,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
21,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,736,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
264,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,953,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
86,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,802,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
43,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,771,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
48,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,302,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
34,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,367,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,191,975,000
JPY
|
-54,918,000
JPY
|
1,148,240,000
JPY
|
578,668,000
JPY
|
— |
-43,735,000
JPY
|
— |
1,246,894,000
JPY
|
— |
1,396,830,000
JPY
|
189,625,000
JPY
|
— | — |
1,254,902,000
JPY
|
1,381,088,000
JPY
|
-126,186,000
JPY
|
-15,742,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
718,325,000
JPY
|
-441,280,000
JPY
|
— | — | — | — | — | — |
186,983,000
JPY
|
— | — |
1,262,312,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
21,974,000
JPY
|
16,453,000
JPY
|
— | — | — | — | — | — |
13,038,000
JPY
|
— | — |
19,570,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
425,191,000
JPY
|
5,741,000
JPY
|
— | — | — | — | — | — |
950,000
JPY
|
— | — |
475,188,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
102,428,000
JPY
|
14,260,000
JPY
|
— | — | — | — | — | — |
-755,000
JPY
|
— | — |
13,976,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
396,000
JPY
|
4,653,000
JPY
|
— | — | — | — | — | — |
2,799,000
JPY
|
— | — |
450,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
2,558,000
JPY
|
2,558,000
JPY
|
— | — | — | — | — | — |
2,825,000
JPY
|
— | — |
2,825,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
527,619,000
JPY
|
20,002,000
JPY
|
— | — | — | — | — | — |
194,000
JPY
|
— | — |
489,164,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
16,085,000
JPY
|
15,839,000
JPY
|
— | — | — | — | — | — |
15,800,000
JPY
|
— | — |
17,255,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
12,135,000
JPY
|
12,394,000
JPY
|
— | — | — | — | — | — |
6,189,000
JPY
|
— | — |
6,952,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
190,705,000
JPY
|
-461,282,000
JPY
|
-461,282,000
JPY
|
— |
-461,282,000
JPY
|
— |
-461,282,000
JPY
|
— |
186,788,000
JPY
|
186,788,000
JPY
|
186,788,000
JPY
|
773,147,000
JPY
|
— | — | — |
186,788,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
13,758,000
JPY
|
56,042,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
1,396,000
JPY
|
265,504,000
JPY
|
— | — | — | — | — | — |
18,720,000
JPY
|
— | — | — |
18,720,000
JPY
|
— | — | — | — |