Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,870,736,000
JPY
|
6,465,812,000
JPY
|
4,595,075,000
JPY
|
6,465,812,000
JPY
|
JPY
|
1,713,773,000
JPY
|
3,483,903,000
JPY
|
JPY
|
5,197,677,000
JPY
|
5,197,677,000
JPY
|
| Cost of sales | — | — | — |
1,708,674,000
JPY
|
— | — | — | — | — |
1,362,199,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,168,723,000
JPY
|
— | — | — | — | — |
1,711,777,000
JPY
|
| Gross profit (loss) | — | — | — |
4,757,138,000
JPY
|
— | — | — | — | — |
3,835,477,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
985,853,000
JPY
|
— | — | — | — | — |
698,686,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,590,239,000
JPY
|
— | — | — | — | — |
2,125,042,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
36,663,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,168,723,000
JPY
|
— | — | — | — | — |
1,675,114,000
JPY
|
| Operating profit (loss) |
804,311,000
JPY
|
2,716,131,000
JPY
|
1,911,820,000
JPY
|
2,166,899,000
JPY
|
-549,232,000
JPY
|
770,601,000
JPY
|
1,397,146,000
JPY
|
-457,312,000
JPY
|
2,167,747,000
JPY
|
1,710,435,000
JPY
|
| Income taxes - current | — | — | — |
735,506,000
JPY
|
— | — | — | — | — |
546,198,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
69,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
| Non-operating income | — | — | — |
1,824,000
JPY
|
— | — | — | — | — |
1,841,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — | — | — |
38,000
JPY
|
| Non-operating expenses | — | — | — |
JPY
|
— | — | — | — | — |
499,000
JPY
|
| Income taxes - deferred | — | — | — |
-38,184,000
JPY
|
— | — | — | — | — |
-35,079,000
JPY
|
| Income taxes | — | — | — |
697,322,000
JPY
|
— | — | — | — | — |
511,119,000
JPY
|
| Profit (loss) | — | — | — |
1,471,401,000
JPY
|
— | — | — | — | — |
1,163,994,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,471,401,000
JPY
|
— | — | — | — | — |
1,163,994,000
JPY
|
| Comprehensive income | — | — | — |
1,471,401,000
JPY
|
— | — | — | — | — |
1,163,994,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,471,401,000
JPY
|
— | — | — | — | — |
1,163,994,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to |