Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
67,710,000
JPY
|
16,761,030,000
JPY
|
16,828,741,000
JPY
|
16,828,741,000
JPY
|
16,761,030,000
JPY
|
62,677,000
JPY
|
15,947,341,000
JPY
|
15,947,341,000
JPY
|
15,884,664,000
JPY
|
15,884,664,000
JPY
|
| Cost of sales | — | — |
9,525,736,000
JPY
|
— | — | — | — |
8,814,136,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
7,303,004,000
JPY
|
— | — | — | — |
7,133,205,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
764,249,000
JPY
|
— | — | — | — |
1,367,567,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
6,428,307,000
JPY
|
— | — | — | — |
5,825,607,000
JPY
|
— | — |
| Extraordinary income | — | — |
885,000
JPY
|
— | — | — | — |
75,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
462,675,000
JPY
|
— | — | — | — |
379,439,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,890,000
JPY
|
— | — | — | — |
23,049,000
JPY
|
— | — |
| Operating profit (loss) |
3,552,000
JPY
|
1,589,051,000
JPY
|
874,697,000
JPY
|
1,592,603,000
JPY
|
1,589,051,000
JPY
|
-4,245,000
JPY
|
1,882,654,000
JPY
|
1,307,598,000
JPY
|
1,886,899,000
JPY
|
1,886,899,000
JPY
|
| Profit (loss) before income taxes | — | — |
763,244,000
JPY
|
— | — | — | — |
1,344,593,000
JPY
|
— | — |
| Income taxes - current | — | — |
213,326,000
JPY
|
— | — | — | — |
635,948,000
JPY
|
— | — |
| Non-operating income | — | — |
95,419,000
JPY
|
— | — | — | — |
181,391,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-8,447,000
JPY
|
— | — | — | — |
-87,803,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
829,000
JPY
|
— | — | — | — |
884,000
JPY
|
— | — |
| Dividend income | — | — |
8,086,000
JPY
|
— | — | — | — |
5,922,000
JPY
|
— | — |
| Income taxes | — | — |
204,879,000
JPY
|
— | — | — | — |
548,145,000
JPY
|
— | — |
| Non-operating expenses | — | — |
205,867,000
JPY
|
— | — | — | — |
121,422,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
150,441,000
JPY
|
— | — | — | — |
96,210,000
JPY
|
— | — |
| Profit (loss) | — | — |
558,365,000
JPY
|
— | — | — | — |
796,448,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
885,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses |