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 |
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 |
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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
2,942,808,000
JPY
|
JPY
|
7,257,075,000
JPY
|
— |
636,550,000
JPY
|
6,620,524,000
JPY
|
— | — | — | — | — |
7,257,075,000
JPY
|
JPY
|
— | — |
2,070,766,000
JPY
|
— | — | — | — | — |
6,062,192,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
718,577,000
JPY
|
5,343,615,000
JPY
|
— | — | — |
6,062,192,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,042,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,704,378,000
JPY
|
— | — | — |
724,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,333,331,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
156,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,019,000
JPY
|
— | — | — |
-79,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,143,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,900,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,552,696,000
JPY
|
— | — | — |
1,346,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,728,861,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
589,000
JPY
|
— | — | — |
261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,302,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
33,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,906,000
JPY
|
— | — | — |
38,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,556,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,930,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,413,562,000
JPY
|
— | — | — |
1,785,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,095,974,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
9,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,516,000
JPY
|
— | — | — |
38,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,776,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-30,554,000
JPY
|
10,933,000
JPY
|
128,201,000
JPY
|
— |
59,734,000
JPY
|
68,466,000
JPY
|
— | — | — | — | — |
139,134,000
JPY
|
JPY
|
— | — |
-439,295,000
JPY
|
— | — | — | — | — |
-377,659,000
JPY
|
10,547,000
JPY
|
— | — | — |
JPY
|
— | — |
86,907,000
JPY
|
-464,567,000
JPY
|
— | — | — |
-367,112,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
148,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,092,000
JPY
|
— | — | — |
-118,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,763,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
14,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,258,000
JPY
|
— | — | — |
8,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,911,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
215,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,077,000
JPY
|
— | — | — |
384,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,966,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-4,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,223,000
JPY
|
— | — | — |
1,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
16,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,877,000
JPY
|
— | — | — |
18,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,364,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
28,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,192,000
JPY
|
— | — | — |
24,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,710,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
10,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,035,000
JPY
|
— | — | — |
9,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,259,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
137,864,000
JPY
|
JPY
|
JPY
|
JPY
|
137,864,000
JPY
|
137,864,000
JPY
|
— |
JPY
|
137,864,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
109,057,000
JPY
|
— |
JPY
|
— |
-128,263,000
JPY
|
-128,263,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
121,504,000
JPY
|
-128,263,000
JPY
|
JPY
|
JPY
|
— |
-128,263,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,160,000
JPY
|
— |
28,256,000
JPY
|
— |
JPY
|
28,256,000
JPY
|
— | — | — | — | — |
28,256,000
JPY
|
— | — | — |
31,565,000
JPY
|
— | — | — | — | — |
45,121,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
45,121,000
JPY
|
— | — | — |
45,121,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
109,057,000
JPY
|
109,057,000
JPY
|
— | — |
109,057,000
JPY
|
— | — | — |
121,504,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
121,504,000
JPY
|
— | — |
JPY
|
— |
JPY
|
121,504,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,495,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,495,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,999,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,999,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |