Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
8,808,194,000
JPY
|
76,708,000
JPY
|
8,731,486,000
JPY
|
24,868,000
JPY
|
9,457,548,000
JPY
|
9,482,416,000
JPY
|
| Cost of sales |
7,275,344,000
JPY
|
— | — | — | — |
7,986,816,000
JPY
|
| Gross profit (loss) |
1,532,849,000
JPY
|
— | — | — | — |
1,495,600,000
JPY
|
| Ordinary profit (loss) |
91,945,000
JPY
|
— | — | — | — |
-42,047,000
JPY
|
| Extraordinary income |
2,620,000
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||
| Advertising expenses |
171,485,000
JPY
|
— | — | — | — |
215,093,000
JPY
|
| Selling, general and administrative expenses |
1,512,232,000
JPY
|
— | — | — | — |
1,589,565,000
JPY
|
| Extraordinary losses |
1,996,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes |
92,569,000
JPY
|
— | — | — | — |
-42,047,000
JPY
|
| Operating profit (loss) |
20,617,000
JPY
|
48,475,000
JPY
|
-27,858,000
JPY
|
21,049,000
JPY
|
-115,014,000
JPY
|
-93,964,000
JPY
|
| Income taxes - current |
21,386,000
JPY
|
— | — | — | — |
19,530,000
JPY
|
| Non-operating income | ||||||
| Interest income |
459,000
JPY
|
— | — | — | — |
719,000
JPY
|
| Dividend income |
1,423,000
JPY
|
— | — | — | — |
1,273,000
JPY
|
| Share of profit of entities accounted for using equity method |
31,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income |
73,845,000
JPY
|
— | — | — | — |
55,882,000
JPY
|
| Income taxes - deferred |
-347,000
JPY
|
— | — | — | — |
-709,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
1,220,000
JPY
|
— | — | — | — |
1,145,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — |
1,755,000
JPY
|
| Non-operating expenses |
2,516,000
JPY
|
— | — | — | — |
3,965,000
JPY
|
| Income taxes |
21,038,000
JPY
|
— | — | — | — |
18,820,000
JPY
|
| Profit (loss) |
71,531,000
JPY
|
— | — | — | — |
-60,868,000
JPY
|
| Extraordinary income | ||||||
| Profit (loss) attributable to non-controlling interests |
34,017,000
JPY
|
— | — | — | — |
22,059,000
JPY
|
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent |
37,513,000
JPY
|
— | — | — | — |
-82,927,000
JPY
|
| Other comprehensive income | ||||||
| Foreign currency translation adjustment |
2,129,000
JPY
|
— | — | — | — |
4,974,000
JPY
|
| Other comprehensive income |
2,129,000
JPY
|
— | — | — | — |
4,974,000
JPY
|
| Comprehensive income |
73,660,000
JPY
|
— | — | — | — |
-55,893,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
39,642,000
JPY
|
— | — | — | — |
-77,953,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
34,017,000
JPY
|
— | — | — | — |
22,059,000
JPY
|
| Profit attributable to |