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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
16,301,662,000
JPY
|
16,549,607,000
JPY
|
JPY
|
16,549,607,000
JPY
|
JPY
|
— |
16,301,662,000
JPY
|
— | — |
247,945,000
JPY
|
2,834,727,000
JPY
|
— | — |
8,642,517,000
JPY
|
— |
| Cost of sales | — |
4,531,986,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
713,350,000
JPY
|
— | — |
2,025,123,000
JPY
|
— |
| Ordinary profit (loss) | — |
8,405,617,000
JPY
|
199,990,000
JPY
|
— | — | — | — | — | — | — |
1,343,125,000
JPY
|
— | — |
4,484,500,000
JPY
|
— |
| Gross profit (loss) | — |
12,017,621,000
JPY
|
872,254,000
JPY
|
— | — | — | — | — | — | — |
2,418,250,000
JPY
|
— | — |
6,617,393,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,608,947,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
753,377,000
JPY
|
— | — |
2,038,137,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Advertising expenses | — |
851,893,000
JPY
|
3,338,000
JPY
|
— | — | — | — | — | — | — |
211,976,000
JPY
|
— | — |
522,198,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
127,642,000
JPY
|
104,550,000
JPY
|
— | — | — | — | — | — | — |
90,749,000
JPY
|
— | — |
93,029,000
JPY
|
— |
| Depreciation | — | — |
37,290,000
JPY
|
— | — | — | — | — | — | — |
20,511,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,597,000
JPY
|
1,597,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
8,404,020,000
JPY
|
198,393,000
JPY
|
— | — | — | — | — | — | — |
1,343,125,000
JPY
|
— | — |
4,484,500,000
JPY
|
— |
| Operating profit (loss) |
8,690,497,000
JPY
|
8,408,673,000
JPY
|
202,331,000
JPY
|
8,415,417,000
JPY
|
-6,743,000
JPY
|
— |
8,690,497,000
JPY
|
— | — |
-275,080,000
JPY
|
1,436,420,000
JPY
|
— | — |
4,579,256,000
JPY
|
— |
| Income taxes - current | — |
2,685,861,000
JPY
|
73,250,000
JPY
|
— | — | — | — | — | — | — |
484,156,000
JPY
|
— | — |
1,954,270,000
JPY
|
— |
| Non-operating income | — |
10,661,000
JPY
|
10,097,000
JPY
|
— | — | — | — | — | — | — |
2,499,000
JPY
|
— | — |
2,958,000
JPY
|
— |
| Income taxes - deferred | — |
-70,486,000
JPY
|
-8,004,000
JPY
|
— | — | — | — | — | — | — |
16,801,000
JPY
|
— | — |
-116,635,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — |
1,128,000
JPY
|
3,846,000
JPY
|
— | — | — | — | — | — | — |
42,000
JPY
|
— | — |
48,000
JPY
|
— |
| Income taxes | — |
2,615,375,000
JPY
|
65,246,000
JPY
|
— | — | — | — | — | — | — |
500,957,000
JPY
|
— | — |
1,837,635,000
JPY
|
— |
| Non-operating expenses | — |
13,717,000
JPY
|
12,438,000
JPY
|
— | — | — | — | — | — | — |
95,794,000
JPY
|
— | — |
97,715,000
JPY
|
— |
| Profit (loss) | — |
5,788,644,000
JPY
|
133,147,000
JPY
|
— | — |
133,147,000
JPY
|
— |
133,147,000
JPY
|
133,147,000
JPY
|
— |
842,168,000
JPY
|
842,168,000
JPY
|
842,168,000
JPY
|
2,646,864,000
JPY
|
842,168,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — |
1,208,000
JPY
|
1,208,000
JPY
|
— | — | — | — | — | — | — |
483,000
JPY
|
— | — |
483,000
JPY
|
— |
| Extraordinary losses |