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 |
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 | — |
5,406,535,000
JPY
|
— | — |
4,663,759,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,453,580,000
JPY
|
— | — |
3,043,515,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,027,987,000
JPY
|
— | — |
955,647,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — |
970,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
214,646,000
JPY
|
— | — |
223,463,000
JPY
|
— | — | — |
| Depreciation | — |
49,165,000
JPY
|
— | — |
45,427,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,436,464,000
JPY
|
— | — |
2,092,229,000
JPY
|
— | — | — |
| Extraordinary losses | — |
9,673,000
JPY
|
— | — |
12,458,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,018,314,000
JPY
|
— | — |
944,160,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,017,116,000
JPY
|
— | — |
951,285,000
JPY
|
— | — | — |
| Income taxes - current | — |
398,655,000
JPY
|
— | — |
352,265,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — |
532,000
JPY
|
— | — | — |
| Non-operating income | — |
11,748,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-25,358,000
JPY
|
— | — |
-18,560,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
428,000
JPY
|
— | — |
1,067,000
JPY
|
— | — | — |
| Non-operating expenses | — |
877,000
JPY
|
— | — |
1,638,000
JPY
|
— | — | — |
| Income taxes | — |
373,296,000
JPY
|
— | — |
333,705,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
970,000
JPY
|
— | — | — |
| Profit (loss) |
645,017,000
JPY
|
645,017,000
JPY
|
645,017,000
JPY
|
645,017,000
JPY
|
610,454,000
JPY
|
610,454,000
JPY
|
610,454,000
JPY
|
610,454,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
9,673,000
JPY
|
— | — |
11,735,000
JPY
|
— | — | — |