Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
2,476,250,000
JPY
|
-15,807,000
JPY
|
3,642,083,000
JPY
|
709,017,000
JPY
|
2,933,066,000
JPY
|
— |
3,626,276,000
JPY
|
— | — |
2,583,879,000
JPY
|
— | — | — |
3,339,153,000
JPY
|
-5,010,000
JPY
|
414,170,000
JPY
|
— |
2,924,982,000
JPY
|
3,334,143,000
JPY
|
— | — |
| Cost of sales | — | — | — |
883,034,000
JPY
|
— | — | — | — | — |
1,457,133,000
JPY
|
— | — |
869,196,000
JPY
|
— | — | — | — | — | — | — | — |
1,074,611,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,593,215,000
JPY
|
— | — | — | — | — |
2,169,143,000
JPY
|
— | — |
1,714,683,000
JPY
|
— | — | — | — | — | — | — | — |
2,259,532,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
232,327,000
JPY
|
— | — | — | — | — |
329,476,000
JPY
|
— | — |
315,807,000
JPY
|
— | — | — | — | — | — | — | — |
399,971,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
71,565,000
JPY
|
— | — | — | — | — | — | — | — |
103,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
85,615,000
JPY
|
— | — | — | — | — |
168,318,000
JPY
|
— | — |
84,725,000
JPY
|
— | — | — | — | — | — | — | — |
136,708,000
JPY
|
— | — |
| Depreciation | — | — | — |
13,110,000
JPY
|
— | — | — | — | — | — | — | — |
8,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
68,009,000
JPY
|
13,033,000
JPY
|
109,191,000
JPY
|
JPY
|
109,191,000
JPY
|
— |
122,224,000
JPY
|
— |
13,033,000
JPY
|
68,009,000
JPY
|
— | — |
4,344,000
JPY
|
104,056,000
JPY
|
4,344,000
JPY
|
JPY
|
— |
104,056,000
JPY
|
108,400,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,377,938,000
JPY
|
— | — | — | — | — |
1,850,210,000
JPY
|
— | — |
1,432,198,000
JPY
|
— | — | — | — | — | — | — | — |
1,866,873,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
12,535,000
JPY
|
— | — | — | — | — |
9,535,000
JPY
|
— | — |
11,225,000
JPY
|
— | — | — | — | — | — | — | — |
11,225,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
219,792,000
JPY
|
— | — | — | — | — |
319,940,000
JPY
|
— | — |
304,582,000
JPY
|
— | — | — | — | — | — | — | — |
388,746,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
215,277,000
JPY
|
-3,433,000
JPY
|
322,366,000
JPY
|
66,629,000
JPY
|
255,736,000
JPY
|
— |
318,932,000
JPY
|
— | — |
282,484,000
JPY
|
— | — | — |
387,655,000
JPY
|
5,003,000
JPY
|
108,124,000
JPY
|
— |
279,530,000
JPY
|
392,659,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
45,236,000
JPY
|
— | — | — | — | — |
80,353,000
JPY
|
— | — |
74,094,000
JPY
|
— | — | — | — | — | — | — | — |
111,594,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
10,671,000
JPY
|
— | — | — | — | — | — | — | — |
14,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,914,000
JPY
|
— | — |
| Non-operating income | — | — | — |
23,118,000
JPY
|
— | — | — | — | — |
17,895,000
JPY
|
— | — |
38,657,000
JPY
|
— | — | — | — | — | — | — | — |
16,332,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,542,000
JPY
|
— | — | — | — | — |
3,996,000
JPY
|
— | — |
4,997,000
JPY
|
— | — | — | — | — | — | — | — |
5,482,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,068,000
JPY
|
— | — | — | — | — |
7,351,000
JPY
|
— | — |
5,334,000
JPY
|
— | — | — | — | — | — | — | — |
9,019,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
30,833,000
JPY
|
— | — | — | — | — |
32,888,000
JPY
|
— | — |
32,127,000
JPY
|
— | — | — | — | — | — | — | — |
30,388,000
JPY
|
— | — |
| Income taxes | — | — | — |
76,070,000
JPY
|
— | — | — | — | — |
113,241,000
JPY
|
— | — |
106,221,000
JPY
|
— | — | — | — | — | — | — | — |
141,982,000
JPY
|
— | — |
| Profit (loss) |
143,721,000
JPY
|
143,721,000
JPY
|
143,721,000
JPY
|
143,721,000
JPY
|
— | — | — | — | — |
206,698,000
JPY
|
— | — |
198,360,000
JPY
|
198,360,000
JPY
|
— | — | — | — | — | — | — |
246,764,000
JPY
|
198,360,000
JPY
|
198,360,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
9,535,000
JPY
|
— | — | — |
9,535,000
JPY
|
— |
9,535,000
JPY
|
— | — |
11,225,000
JPY
|
— | — | — | — | — | — | — |
11,225,000
JPY
|
11,225,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
9,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,706,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
197,019,000
JPY
|
197,019,000
JPY
|
197,019,000
JPY
|
— | — | — |
236,057,000
JPY
|
— | — | — | — |
236,057,000
JPY
|
— |
236,057,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,905,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,905,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
207,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
265,669,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
197,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,963,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
9,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,706,000
JPY
|
— | — |
| Profit attributable to |