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 |
415,040,000
JPY
|
1,437,716,000
JPY
|
1,852,756,000
JPY
|
1,851,715,000
JPY
|
-1,040,000
JPY
|
-4,128,000
JPY
|
322,821,000
JPY
|
1,493,471,000
JPY
|
1,816,293,000
JPY
|
1,812,165,000
JPY
|
| Cost of sales | — | — | — |
795,467,000
JPY
|
— | — | — | — | — |
681,969,000
JPY
|
| Ordinary profit (loss) | — | — | — |
107,493,000
JPY
|
— | — | — | — | — |
212,655,000
JPY
|
| Gross profit (loss) | — | — | — |
1,056,248,000
JPY
|
— | — | — | — | — |
1,130,195,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
50,378,000
JPY
|
— | — | — | — | — |
47,634,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
78,015,000
JPY
|
— | — | — | — | — |
80,951,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
949,491,000
JPY
|
— | — | — | — | — |
919,928,000
JPY
|
| Extraordinary losses | — | — | — |
2,779,000
JPY
|
— | — | — | — | — |
4,458,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
104,714,000
JPY
|
— | — | — | — | — |
208,197,000
JPY
|
| Operating profit (loss) |
25,677,000
JPY
|
78,216,000
JPY
|
103,894,000
JPY
|
106,756,000
JPY
|
2,862,000
JPY
|
-1,716,000
JPY
|
54,449,000
JPY
|
157,534,000
JPY
|
211,983,000
JPY
|
210,266,000
JPY
|
| Income taxes - current | — | — | — |
39,845,000
JPY
|
— | — | — | — | — |
42,912,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
807,000
JPY
|
— | — | — | — | — |
1,393,000
JPY
|
| Non-operating income | — | — | — |
8,780,000
JPY
|
— | — | — | — | — |
7,094,000
JPY
|
| Income taxes - deferred | — | — | — |
10,353,000
JPY
|
— | — | — | — | — |
22,995,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,802,000
JPY
|
— | — | — | — | — |
2,211,000
JPY
|
| Non-operating expenses | — | — | — |
8,043,000
JPY
|
— | — | — | — | — |
4,705,000
JPY
|
| Income taxes | — | — | — |
50,199,000
JPY
|
— | — | — | — | — |
65,908,000
JPY
|
| Profit (loss) | — | — | — |
54,514,000
JPY
|
— | — | — | — | — |
142,289,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,796,000
JPY
|
— | — | — | — | — |
11,011,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
2,779,000
JPY
|
— | — | — | — | — |
4,458,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
52,718,000
JPY
|
— | — | — | — | — |
131,277,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
-806,000
JPY
|
— | — | — | — | — |
-6,560,000
JPY
|
| Other comprehensive income | — | — | — |
-806,000
JPY
|
— | — | — | — | — |
-6,560,000
JPY
|
| Comprehensive income | — | — | — |
53,708,000
JPY
|
— | — | — | — | — |
135,728,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
51,911,000
JPY
|
— | — | — | — | — |
124,716,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,796,000
JPY
|
— | — | — | — | — |
11,011,000
JPY
|
| Profit attributable to |