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 | — |
2,680,568,000
JPY
|
— | — |
4,127,703,000
JPY
|
-2,430,000
JPY
|
7,287,151,000
JPY
|
— |
7,284,721,000
JPY
|
4,606,583,000
JPY
|
— | — |
2,562,173,000
JPY
|
4,464,452,000
JPY
|
— | — | — |
7,125,705,000
JPY
|
-2,415,000
JPY
|
— | — |
7,123,290,000
JPY
|
— |
4,563,531,000
JPY
|
| Cost of sales | — | — | — | — |
1,137,833,000
JPY
|
— | — | — |
1,344,953,000
JPY
|
— | — | — | — |
1,066,332,000
JPY
|
— | — | — | — | — | — | — |
1,176,477,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
705,350,000
JPY
|
— | — | — |
908,606,000
JPY
|
— | — | — | — |
1,011,871,000
JPY
|
— | — | — | — | — | — | — |
1,292,906,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,989,870,000
JPY
|
— | — | — |
5,939,767,000
JPY
|
— | — | — | — |
3,398,119,000
JPY
|
— | — | — | — | — | — | — |
5,946,812,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
1,173,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
914,454,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
42,446,000
JPY
|
— | — | — | — | — | — | — | — |
37,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
14,329,000
JPY
|
— |
14,329,000
JPY
|
14,329,000
JPY
|
— |
JPY
|
26,446,000
JPY
|
— | — | — |
JPY
|
26,446,000
JPY
|
JPY
|
— | — |
26,446,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,252,417,000
JPY
|
— | — | — |
5,147,780,000
JPY
|
— | — | — | — |
2,392,359,000
JPY
|
— | — | — | — | — | — | — |
4,879,335,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
49,243,000
JPY
|
— | — | — |
2,485,000
JPY
|
— | — | — | — |
354,547,000
JPY
|
— | — | — | — | — | — | — |
226,629,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
656,107,000
JPY
|
— | — | — |
906,121,000
JPY
|
— | — | — | — |
657,323,000
JPY
|
— | — | — | — | — | — | — |
1,066,277,000
JPY
|
— | — |
| Operating profit (loss) | — |
207,631,000
JPY
|
— | — |
737,453,000
JPY
|
JPY
|
791,987,000
JPY
|
— |
791,987,000
JPY
|
584,355,000
JPY
|
— | — |
412,045,000
JPY
|
1,005,759,000
JPY
|
— | — | — |
1,067,477,000
JPY
|
JPY
|
— | — |
1,067,477,000
JPY
|
— |
655,432,000
JPY
|
| Income taxes - current | — | — | — | — |
235,957,000
JPY
|
— | — | — |
318,217,000
JPY
|
— | — | — | — |
459,997,000
JPY
|
— | — | — | — | — | — | — |
516,830,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
14,423,000
JPY
|
— | — | — |
407,000
JPY
|
— | — | — | — |
13,010,000
JPY
|
— | — | — | — | — | — | — |
789,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
10,253,000
JPY
|
— | — | — |
10,253,000
JPY
|
— | — | — | — |
10,253,000
JPY
|
— | — | — | — | — | — | — |
10,253,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
90,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,507,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
54,753,000
JPY
|
— | — | — |
133,325,000
JPY
|
— | — | — | — |
171,479,000
JPY
|
— | — | — | — | — | — | — |
230,547,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
675,000
JPY
|
— | — | — |
675,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
86,856,000
JPY
|
— | — | — |
16,706,000
JPY
|
— | — | — | — |
165,367,000
JPY
|
— | — | — | — | — | — | — |
5,117,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-909,000
JPY
|
— | — | — |
1,927,000
JPY
|
— | — | — | — |
-33,644,000
JPY
|
— | — | — | — | — | — | — |
-14,010,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
235,048,000
JPY
|
— | — | — |
320,144,000
JPY
|
— | — | — | — |
426,353,000
JPY
|
— | — | — | — | — | — | — |
502,820,000
JPY
|
— | — |
| Profit (loss) |
421,059,000
JPY
|
— |
421,059,000
JPY
|
421,059,000
JPY
|
421,059,000
JPY
|
— | — | — |
585,976,000
JPY
|
— | — | — | — |
230,969,000
JPY
|
230,969,000
JPY
|
— | — | — | — | — |
230,969,000
JPY
|
563,456,000
JPY
|
230,969,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
2,485,000
JPY
|
— | — | — | — |
2,485,000
JPY
|
— |
2,485,000
JPY
|
JPY
|
— |
JPY
|
224,750,000
JPY
|
— | — | — |
JPY
|
226,629,000
JPY
|
— | — | — |
226,629,000
JPY
|
— |
1,879,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
585,976,000
JPY
|
585,976,000
JPY
|
— |
585,976,000
JPY
|
— | — | — | — |
563,456,000
JPY
|
— | — | — |
563,456,000
JPY
|
— |
563,456,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,206,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-12,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,066,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,536,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,736,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
583,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
559,719,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
583,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
559,719,000
JPY
|
— | — |
| Profit attributable to |