Semi-Annual Statement Of Income
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||
| Net sales |
33,878,000,000
JPY
|
— |
34,016,000,000
JPY
|
— |
3,548,000,000
JPY
|
— |
33,496,000,000
JPY
|
29,948,000,000
JPY
|
— | — |
32,519,000,000
JPY
|
— |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,867,000,000
JPY
|
22,516,000,000
JPY
|
198,000,000
JPY
|
— |
25,384,000,000
JPY
|
— | — |
25,510,000,000
JPY
|
25,582,000,000
JPY
|
— | — |
24,926,000,000
JPY
|
— | — | — |
| Cost of sales |
5,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,683,000,000
JPY
|
— | — | — |
3,521,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
533,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
28,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,827,000,000
JPY
|
— | — | — |
21,405,000,000
JPY
|
— | — | — |
| Extraordinary income |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — |
351,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
27,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,627,000,000
JPY
|
— | — | — |
21,083,000,000
JPY
|
— | — | — |
| Extraordinary losses |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — |
1,298,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Advertising expenses |
3,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,306,000,000
JPY
|
— | — | — |
3,296,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
111,000,000
JPY
|
39,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — |
-413,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,337,000,000
JPY
|
— |
8,910,000,000
JPY
|
— |
314,000,000
JPY
|
— |
8,989,000,000
JPY
|
8,675,000,000
JPY
|
— | — |
1,559,000,000
JPY
|
— |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-170,000,000
JPY
|
7,005,000,000
JPY
|
-36,000,000
JPY
|
— |
6,835,000,000
JPY
|
— | — |
199,000,000
JPY
|
6,798,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — |
| Income taxes - current |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — |
| Non-operating income |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — |
327,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — |
-203,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
| Non-operating expenses |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — |
| Profit (loss) |
917,000,000
JPY
|
— | — |
1,151,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
1,151,000,000
JPY
|
JPY
|
— |
1,151,000,000
JPY
|
JPY
|
1,151,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
-473,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
-156,000,000
JPY
|
— |
JPY
|
-473,000,000
JPY
|
-473,000,000
JPY
|
JPY
|
JPY
|
-473,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Extraordinary losses |