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 |
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 | — |
13,554,000,000
JPY
|
513,000,000
JPY
|
— | — |
13,964,000,000
JPY
|
0
JPY
|
14,068,000,000
JPY
|
— |
14,068,000,000
JPY
|
— |
13,187,000,000
JPY
|
— | — | — |
13,284,000,000
JPY
|
12,858,000,000
JPY
|
426,000,000
JPY
|
0
JPY
|
— |
13,283,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
8,394,000,000
JPY
|
— | — | — |
8,298,000,000
JPY
|
— |
8,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,027,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — |
1,132,000,000
JPY
|
— |
990,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
5,569,000,000
JPY
|
— | — | — |
5,769,000,000
JPY
|
— |
5,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,256,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — |
1,059,000,000
JPY
|
— |
973,000,000
JPY
|
— | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,476,000,000
JPY
|
— | — | — |
4,634,000,000
JPY
|
— |
4,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,198,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — |
1,132,000,000
JPY
|
— |
845,000,000
JPY
|
— | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,331,000,000
JPY
|
67,000,000
JPY
|
— | — |
1,093,000,000
JPY
|
-1,264,000,000
JPY
|
2,399,000,000
JPY
|
— |
1,135,000,000
JPY
|
— |
984,000,000
JPY
|
— | — | — |
2,133,000,000
JPY
|
2,066,000,000
JPY
|
66,000,000
JPY
|
-1,075,000,000
JPY
|
— |
1,057,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
318,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— |
388,000,000
JPY
|
— | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
321,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— |
311,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
| Profit (loss) |
775,000,000
JPY
|
— | — |
775,000,000
JPY
|
775,000,000
JPY
|
775,000,000
JPY
|
— | — | — |
789,000,000
JPY
|
— |
533,000,000
JPY
|
533,000,000
JPY
|
— | — | — | — | — | — | — |
568,000,000
JPY
|
533,000,000
JPY
|
533,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
145,000,000
JPY
|
— | — |
JPY
|
145,000,000
JPY
|
145,000,000
JPY
|
JPY
|
— | — |
145,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
789,000,000
JPY
|
789,000,000
JPY
|
— | — |
568,000,000
JPY
|
— | — | — | — | — |
568,000,000
JPY
|
568,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |