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 |
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 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
504,723,000
JPY
|
4,308,361,000
JPY
|
3,803,637,000
JPY
|
JPY
|
4,308,361,000
JPY
|
JPY
|
4,039,712,000
JPY
|
410,152,000
JPY
|
3,629,560,000
JPY
|
JPY
|
JPY
|
4,039,712,000
JPY
|
| Cost of sales | — | — | — | — |
1,618,187,000
JPY
|
— | — | — | — | — | — |
1,534,337,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
375,077,000
JPY
|
— | — | — | — | — | — |
264,983,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,690,173,000
JPY
|
— | — | — | — | — | — |
2,505,375,000
JPY
|
| Extraordinary income | — | — | — | — |
693,000
JPY
|
— | — | — | — | — | — |
69,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,108,000
JPY
|
| Depreciation | — | — | — | — |
36,723,000
JPY
|
— | — | — | — | — | — |
28,594,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,329,946,000
JPY
|
— | — | — | — | — | — |
2,256,041,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,673,000
JPY
|
— | — | — | — | — | — |
8,181,000
JPY
|
| Operating profit (loss) |
27,427,000
JPY
|
360,295,000
JPY
|
332,867,000
JPY
|
JPY
|
360,227,000
JPY
|
-68,000
JPY
|
243,576,000
JPY
|
43,948,000
JPY
|
199,628,000
JPY
|
JPY
|
5,757,000
JPY
|
249,334,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
374,097,000
JPY
|
— | — | — | — | — | — |
256,871,000
JPY
|
| Income taxes - current | — | — | — | — |
69,790,000
JPY
|
— | — | — | — | — | — |
58,380,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — |
19,000
JPY
|
| Non-operating income | — | — | — | — |
24,080,000
JPY
|
— | — | — | — | — | — |
33,701,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-14,855,000
JPY
|
— | — | — | — | — | — |
-11,882,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
7,702,000
JPY
|
— | — | — | — | — | — |
9,544,000
JPY
|
| Non-operating expenses | — | — | — | — |
9,230,000
JPY
|
— | — | — | — | — | — |
18,052,000
JPY
|
| Income taxes | — | — | — | — |
54,934,000
JPY
|
— | — | — | — | — | — |
46,498,000
JPY
|
| Profit (loss) | — | — | — | — |
319,162,000
JPY
|
— | — | — | — | — | — |
210,373,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
69,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
652,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
319,162,000
JPY
|
— | — | — | — | — | — |
210,373,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
5,088,000
JPY
|
— | — | — | — | — | — |
-11,686,000
JPY
|
| Other comprehensive income | — | — | — | — |
5,088,000
JPY
|
— | — | — | — | — | — |
-11,686,000
JPY
|
| Comprehensive income | — | — | — | — |
324,251,000
JPY
|
— | — | — | — | — | — |
198,686,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
324,251,000
JPY
|
— | — | — | — | — | — |
198,686,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |