Semi-Annual 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 |
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 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — |
9,778,998,000
JPY
|
-385,608,000
JPY
|
11,181,192,000
JPY
|
— |
20,960,190,000
JPY
|
20,574,582,000
JPY
|
— |
-318,242,000
JPY
|
7,702,660,000
JPY
|
17,361,166,000
JPY
|
— |
17,042,923,000
JPY
|
— |
9,658,505,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
3,758,253,000
JPY
|
— | — | — | — | — |
3,126,876,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,075,124,000
JPY
|
— | — | — | — | — |
5,470,672,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
16,816,329,000
JPY
|
— | — | — | — | — |
13,916,047,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,628,000
JPY
|
— | — | — | — | — |
2,064,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,715,020,000
JPY
|
— | — | — | — | — |
8,440,978,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
12,063,000
JPY
|
— | — | — | — | — |
11,997,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
863,920,000
JPY
|
— | — | — | — | — |
434,594,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
344,313,000
JPY
|
— | — | — | — | — |
242,185,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
735,688,000
JPY
|
— | — | — | — | — |
578,114,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
125,014,000
JPY
|
— | — | — | — | — |
83,718,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — |
53,915,000
JPY
|
— | — | — | — | — |
48,503,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — |
299,175,000
JPY
|
— | — | — | — | — |
235,495,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
209,507,000
JPY
|
— | — | — | — | — |
161,390,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
446,555,000
JPY
|
— | — | — | — | — |
330,718,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — |
18,437,000
JPY
|
— | — | — | — | — |
15,618,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,065,689,000
JPY
|
— | — | — | — | — |
5,460,739,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
3,828,684,000
JPY
|
JPY
|
2,272,623,000
JPY
|
— |
6,101,308,000
JPY
|
6,101,308,000
JPY
|
— |
JPY
|
2,833,683,000
JPY
|
5,475,068,000
JPY
|
— |
5,475,068,000
JPY
|
— |
2,641,385,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
11,137,000
JPY
|
— | — | — | — | — |
8,317,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,693,306,000
JPY
|
— | — | — | — | — |
1,531,422,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-48,712,000
JPY
|
— | — | — | — | — |
-27,966,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,221,000
JPY
|
— | — | — | — | — |
1,667,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
520,000
JPY
|
— | — | — | — | — |
502,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,644,594,000
JPY
|
— | — | — | — | — |
1,503,456,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
37,321,000
JPY
|
— | — | — | — | — |
12,713,000
JPY
|
— | — | — |
| Profit (loss) |
4,421,095,000
JPY
|
— | — | — |
4,421,095,000
JPY
|
— |
4,421,095,000
JPY
|
4,421,095,000
JPY
|
— | — | — |
3,957,283,000
JPY
|
3,957,283,000
JPY
|
3,957,283,000
JPY
|
— |
3,957,283,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,818,000
JPY
|
— | — | — | — | — |
1,331,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,628,000
JPY
|
— | — | — | — | — |
2,064,000
JPY
|
— | — | — |
| Extraordinary losses |