Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
16,863,582,000
JPY
|
— | — | — |
15,168,700,000
JPY
|
— | — |
16,164,174,000
JPY
|
— |
17,742,268,000
JPY
|
— | — | — |
| Cost of sales | — |
11,236,047,000
JPY
|
— | — | — |
10,041,348,000
JPY
|
— | — |
10,692,336,000
JPY
|
— |
11,791,492,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,947,782,000
JPY
|
— | — | — |
2,805,319,000
JPY
|
— | — |
3,473,605,000
JPY
|
— |
3,591,752,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
5,627,535,000
JPY
|
— | — | — |
5,127,352,000
JPY
|
— | — |
5,471,838,000
JPY
|
— |
5,950,775,000
JPY
|
— | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
41,715,000
JPY
|
— |
41,715,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
635,316,000
JPY
|
— | — | — |
630,305,000
JPY
|
— | — |
321,013,000
JPY
|
— |
325,815,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
215,589,000
JPY
|
— | — |
216,274,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
134,539,000
JPY
|
— | — |
152,639,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
3,017,093,000
JPY
|
— | — | — |
2,643,513,000
JPY
|
— | — |
2,499,331,000
JPY
|
— |
2,862,203,000
JPY
|
— | — | — |
| Extraordinary losses | — |
20,369,000
JPY
|
— | — | — |
19,388,000
JPY
|
— | — |
60,904,000
JPY
|
— |
50,904,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,610,441,000
JPY
|
— | — | — |
2,483,838,000
JPY
|
— | — |
2,972,506,000
JPY
|
— |
3,088,572,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,927,414,000
JPY
|
— | — | — |
2,785,931,000
JPY
|
— | — |
3,454,416,000
JPY
|
— |
3,582,564,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
222,000
JPY
|
— | — | — | — | — | — | — | — |
551,000
JPY
|
— | — | — |
| Dividend income | — |
124,502,000
JPY
|
— | — | — | — | — | — | — | — |
88,775,000
JPY
|
— | — | — |
| Non-operating income | — |
740,772,000
JPY
|
— | — | — |
741,862,000
JPY
|
— | — |
756,607,000
JPY
|
— |
754,482,000
JPY
|
— | — | — |
| Income taxes - current | — |
982,533,000
JPY
|
— | — | — |
938,688,000
JPY
|
— | — |
998,951,000
JPY
|
— |
1,040,179,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-70,986,000
JPY
|
— | — | — |
-74,872,000
JPY
|
— | — |
77,332,000
JPY
|
— |
87,066,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
403,431,000
JPY
|
— | — | — |
420,381,000
JPY
|
— | — |
255,508,000
JPY
|
— |
251,301,000
JPY
|
— | — | — |
| Income taxes | — |
911,547,000
JPY
|
— | — | — |
863,815,000
JPY
|
— | — |
1,076,283,000
JPY
|
— |
1,127,246,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) |
1,922,115,000
JPY
|
2,015,867,000
JPY
|
— | — |
1,922,115,000
JPY
|
1,922,115,000
JPY
|
1,922,115,000
JPY
|
2,378,133,000
JPY
|
2,378,133,000
JPY
|
2,378,133,000
JPY
|
2,455,317,000
JPY
|
— | — |
2,378,133,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
19,388,000
JPY
|
— | — | — |
19,388,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,015,867,000
JPY
|
2,015,867,000
JPY
|
2,015,867,000
JPY
|
— | — | — | — | — | — |
2,455,317,000
JPY
|
2,455,317,000
JPY
|
2,455,317,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
626,199,000
JPY
|
— | — | — | — | — | — | — | — |
466,201,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
5,991,000
JPY
|
— | — | — | — | — | — | — | — |
6,096,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
21,086,000
JPY
|
— | — | — | — | — | — | — | — |
-2,860,000
JPY
|
— | — | — |
| Other comprehensive income | — |
653,278,000
JPY
|
— | — | — | — | — | — | — | — |
469,438,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,669,145,000
JPY
|
— | — | — | — | — | — | — | — |
2,924,755,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,669,145,000
JPY
|
— | — | — | — | — | — | — | — |
2,924,755,000
JPY
|
— | — | — |
| Profit attributable to |