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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
667,429,000
JPY
|
3,100,472,000
JPY
|
— | — | — | — | — | — |
588,087,000
JPY
|
— | — | — |
3,031,434,000
JPY
|
— |
| Cost of sales |
58,992,000
JPY
|
2,007,332,000
JPY
|
— | — | — | — | — | — |
69,689,000
JPY
|
— | — | — |
1,977,212,000
JPY
|
— |
| Ordinary profit (loss) |
104,576,000
JPY
|
127,353,000
JPY
|
— | — | — | — | — | — |
26,216,000
JPY
|
— | — | — |
103,856,000
JPY
|
— |
| Gross profit (loss) |
608,437,000
JPY
|
1,093,139,000
JPY
|
— | — | — | — | — | — |
518,398,000
JPY
|
— | — | — |
1,054,222,000
JPY
|
— |
| Extraordinary income |
60,970,000
JPY
|
49,000
JPY
|
— | — | — | — | — | — |
40,000
JPY
|
— | — | — |
40,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
69,320,000
JPY
|
77,966,000
JPY
|
— | — | — | — | — | — |
85,969,000
JPY
|
— | — | — |
94,434,000
JPY
|
— |
| Remuneration for directors (and other officers) |
50,969,000
JPY
|
92,318,000
JPY
|
— | — | — | — | — | — |
50,934,000
JPY
|
— | — | — |
92,283,000
JPY
|
— |
| Bonuses | — |
38,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,061,000
JPY
|
— |
| Welfare expenses |
116,937,000
JPY
|
72,422,000
JPY
|
— | — | — | — | — | — |
114,626,000
JPY
|
— | — | — |
72,509,000
JPY
|
— |
| Taxes and dues | — |
37,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,305,000
JPY
|
— |
| Depreciation | — |
23,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,663,000
JPY
|
— |
| Selling, general and administrative expenses |
510,532,000
JPY
|
973,600,000
JPY
|
— | — | — | — | — | — |
505,428,000
JPY
|
— | — | — |
964,312,000
JPY
|
— |
| Extraordinary losses |
141,345,000
JPY
|
151,410,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
681,000
JPY
|
— |
| Profit (loss) before income taxes |
24,201,000
JPY
|
-24,006,000
JPY
|
— | — | — | — | — | — |
26,257,000
JPY
|
— | — | — |
103,215,000
JPY
|
— |
| Operating profit (loss) |
97,904,000
JPY
|
119,539,000
JPY
|
— | — | — | — | — | — |
12,969,000
JPY
|
— | — | — |
89,909,000
JPY
|
— |
| Income taxes - current |
290,000
JPY
|
31,001,000
JPY
|
— | — | — | — | — | — |
290,000
JPY
|
— | — | — |
49,562,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
930,000
JPY
|
1,041,000
JPY
|
— | — | — | — | — | — |
47,000
JPY
|
— | — | — |
451,000
JPY
|
— |
| Dividend income |
11,281,000
JPY
|
11,281,000
JPY
|
— | — | — | — | — | — |
10,557,000
JPY
|
— | — | — |
10,557,000
JPY
|
— |
| Non-operating income |
17,340,000
JPY
|
18,505,000
JPY
|
— | — | — | — | — | — |
15,652,000
JPY
|
— | — | — |
16,352,000
JPY
|
— |
| Income taxes - deferred |
113,011,000
JPY
|
117,244,000
JPY
|
— | — | — | — | — | — |
-1,602,000
JPY
|
— | — | — |
-369,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,914,000
JPY
|
2,914,000
JPY
|
— | — | — | — | — | — |
2,406,000
JPY
|
— | — | — |
2,406,000
JPY
|
— |
| Non-operating expenses |
10,669,000
JPY
|
10,690,000
JPY
|
— | — | — | — | — | — |
2,406,000
JPY
|
— | — | — |
2,406,000
JPY
|
— |
| Income taxes |
113,301,000
JPY
|
148,246,000
JPY
|
— | — | — | — | — | — |
-1,312,000
JPY
|
— | — | — |
49,192,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
49,000
JPY
|
— | — | — | — | — | — |
40,000
JPY
|
— | — | — |
40,000
JPY
|
— |
| Profit (loss) |
-89,099,000
JPY
|
-172,252,000
JPY
|
-89,099,000
JPY
|
-89,099,000
JPY
|
-89,099,000
JPY
|
— | — |
27,569,000
JPY
|
27,569,000
JPY
|
27,569,000
JPY
|
— | — |
54,022,000
JPY
|
27,569,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-172,252,000
JPY
|
— | — | — |
-172,252,000
JPY
|
-172,252,000
JPY
|
— | — | — |
54,022,000
JPY
|
54,022,000
JPY
|
54,022,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
30,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,358,000
JPY
|
— |
| Other comprehensive income | — |
30,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,358,000
JPY
|
— |
| Comprehensive income | — |
-142,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,380,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-142,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,380,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |