Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — | — |
33,157,086,000
JPY
|
— |
3,696,291,000
JPY
|
1,204,000
JPY
|
32,730,753,000
JPY
|
33,157,086,000
JPY
|
26,913,749,000
JPY
|
33,155,882,000
JPY
|
2,545,840,000
JPY
|
— |
7,996,000
JPY
|
24,434,197,000
JPY
|
30,553,981,000
JPY
|
30,950,321,000
JPY
|
— | — |
30,942,324,000
JPY
|
30,950,321,000
JPY
|
— | — |
4,317,275,000
JPY
|
2,190,851,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
24,902,330,000
JPY
|
24,482,547,000
JPY
|
— | — | — | — | — | — |
24,006,909,000
JPY
|
— | — | — | — |
23,854,551,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
853,995,000
JPY
|
1,112,473,000
JPY
|
— | — | — | — | — | — |
-311,560,000
JPY
|
— | — | — | — |
-256,696,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,828,423,000
JPY
|
8,674,539,000
JPY
|
— | — | — | — | — | — |
6,547,071,000
JPY
|
— | — | — | — |
7,095,769,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
36,143,000
JPY
|
36,307,000
JPY
|
— | — | — | — | — | — |
5,936,000
JPY
|
— | — | — | — |
5,936,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
171,688,000
JPY
|
— | — | — | — | — | — | — |
231,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
180,841,000
JPY
|
— | — | — | — | — | — | — |
126,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
257,294,000
JPY
|
— | — | — | — | — | — | — |
249,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
199,212,000
JPY
|
— | — | — | — | — | — | — |
214,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,046,935,000
JPY
|
7,527,102,000
JPY
|
— | — | — | — | — | — |
6,861,411,000
JPY
|
— | — | — | — |
7,375,831,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
17,425,000
JPY
|
18,340,000
JPY
|
— | — | — | — | — | — |
837,208,000
JPY
|
— | — | — | — |
837,208,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
872,713,000
JPY
|
1,130,439,000
JPY
|
— | — | — | — | — | — |
-1,142,832,000
JPY
|
— | — | — | — |
-1,087,969,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
5,927,212,000
JPY
|
— |
85,261,000
JPY
|
1,204,000
JPY
|
781,488,000
JPY
|
1,147,437,000
JPY
|
5,611,920,000
JPY
|
5,926,008,000
JPY
|
228,826,000
JPY
|
— |
7,996,000
JPY
|
4,321,933,000
JPY
|
-314,340,000
JPY
|
4,290,564,000
JPY
|
— | — |
4,282,568,000
JPY
|
-280,061,000
JPY
|
— | — |
-57,556,000
JPY
|
18,192,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
138,806,000
JPY
|
263,308,000
JPY
|
— | — | — | — | — | — |
17,269,000
JPY
|
— | — | — | — |
50,807,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,494,000
JPY
|
12,382,000
JPY
|
— | — | — | — | — | — |
4,230,000
JPY
|
— | — | — | — |
11,802,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
10,313,000
JPY
|
5,236,000
JPY
|
— | — | — | — | — | — |
31,361,000
JPY
|
— | — | — | — |
31,361,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
146,484,000
JPY
|
53,805,000
JPY
|
— | — | — | — | — | — |
105,069,000
JPY
|
— | — | — | — |
96,466,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
104,135,000
JPY
|
38,770,000
JPY
|
— | — | — | — | — | — |
-189,419,000
JPY
|
— | — | — | — |
-240,555,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
14,345,000
JPY
|
26,984,000
JPY
|
— | — | — | — | — | — |
20,977,000
JPY
|
— | — | — | — |
34,608,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,509,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
73,977,000
JPY
|
88,769,000
JPY
|
— | — | — | — | — | — |
102,289,000
JPY
|
— | — | — | — |
73,101,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
242,941,000
JPY
|
302,078,000
JPY
|
— | — | — | — | — | — |
-172,150,000
JPY
|
— | — | — | — |
-189,747,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
17,452,000
JPY
|
17,615,000
JPY
|
— | — | — | — | — | — |
5,936,000
JPY
|
— | — | — | — |
5,936,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
629,771,000
JPY
|
629,771,000
JPY
|
— |
629,771,000
JPY
|
— | — |
629,771,000
JPY
|
828,361,000
JPY
|
— | — | — | — | — | — |
-970,682,000
JPY
|
— | — | — | — |
-898,221,000
JPY
|
-970,682,000
JPY
|
-970,682,000
JPY
|
— | — |
-970,682,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
4,694,000
JPY
|
4,694,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
533,569,000
JPY
|
— | — |
JPY
|
533,569,000
JPY
|
533,569,000
JPY
|
— | — |
533,569,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
828,830,000
JPY
|
— | — | — | — | — | — | — |
828,830,000
JPY
|
— | — | — |
828,830,000
JPY
|
— | — | — | — |
-898,226,000
JPY
|
— | — |
-898,226,000
JPY
|
— | — | — | — | — |
-898,226,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,278,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
40,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,204,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,898,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
6,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,596,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
49,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,375,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
877,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-894,846,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
878,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-894,851,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |