Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
30,849,399,000
JPY
|
8,498,350,000
JPY
|
32,023,828,000
JPY
|
11,256,694,000
JPY
|
— |
32,023,828,000
JPY
|
31,443,377,000
JPY
|
7,473,231,000
JPY
|
4,215,101,000
JPY
|
JPY
|
— | — |
580,451,000
JPY
|
— |
42,996,308,000
JPY
|
JPY
|
559,119,000
JPY
|
17,894,298,000
JPY
|
9,922,142,000
JPY
|
42,996,308,000
JPY
|
7,953,879,000
JPY
|
6,666,868,000
JPY
|
— | — | — | — |
42,695,057,000
JPY
|
42,437,189,000
JPY
|
| Cost of sales | — | — |
12,311,012,000
JPY
|
— |
12,895,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,849,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,718,882,000
JPY
|
— |
| Gross profit (loss) | — | — |
18,538,387,000
JPY
|
— |
19,128,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,147,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,976,175,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,037,118,000
JPY
|
— |
1,010,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,917,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,763,342,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,350,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
8,335,591,000
JPY
|
— |
8,944,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,873,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,711,900,000
JPY
|
— |
| Bonuses | — | — | — | — |
47,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
212,303,000
JPY
|
— |
214,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,088,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
17,678,226,000
JPY
|
— |
18,712,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,012,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,478,040,000
JPY
|
— |
| Extraordinary losses | — | — |
941,198,000
JPY
|
— |
31,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,510,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,095,920,000
JPY
|
— |
978,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,837,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,637,182,000
JPY
|
— |
| Operating profit (loss) | — | — |
860,160,000
JPY
|
2,672,589,000
JPY
|
416,279,000
JPY
|
3,067,354,000
JPY
|
— |
7,947,735,000
JPY
|
7,646,385,000
JPY
|
994,756,000
JPY
|
911,684,000
JPY
|
-7,531,456,000
JPY
|
— | — |
301,349,000
JPY
|
— |
6,134,819,000
JPY
|
-9,717,903,000
JPY
|
268,460,000
JPY
|
6,870,475,000
JPY
|
4,587,896,000
JPY
|
15,852,722,000
JPY
|
1,826,322,000
JPY
|
2,299,568,000
JPY
|
— | — | — | — |
6,498,134,000
JPY
|
15,584,262,000
JPY
|
| Income taxes - current | — | — |
779,336,000
JPY
|
— |
780,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,772,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,772,813,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
1,317,000
JPY
|
— |
1,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
989,000
JPY
|
— |
| Dividend income | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,781,000
JPY
|
— |
| Non-operating income | — | — |
1,202,231,000
JPY
|
— |
1,169,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
325,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
349,181,000
JPY
|
— |
| Income taxes - deferred | — | — |
154,367,000
JPY
|
— |
-199,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,643,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
12,859,000
JPY
|
— |
21,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,875,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
541,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
25,273,000
JPY
|
— |
575,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
542,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,974,000
JPY
|
— |
| Income taxes | — | — |
933,704,000
JPY
|
— |
580,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,923,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,924,457,000
JPY
|
— |
| Profit (loss) |
162,215,000
JPY
|
— |
162,215,000
JPY
|
— |
398,330,000
JPY
|
— |
162,215,000
JPY
|
— | — | — | — | — | — |
162,215,000
JPY
|
— | — |
3,913,141,000
JPY
|
— | — | — | — | — | — | — | — |
4,712,724,000
JPY
|
4,712,724,000
JPY
|
4,712,724,000
JPY
|
4,712,724,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
398,330,000
JPY
|
— | — |
398,330,000
JPY
|
— | — | — | — | — | — | — |
398,330,000
JPY
|
— | — |
3,913,141,000
JPY
|
3,913,141,000
JPY
|
— | — | — | — | — | — | — |
3,913,141,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
55,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-61,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-6,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
392,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,930,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
392,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,930,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |