Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
3,912,179,000
JPY
|
— |
4,342,372,000
JPY
|
— | — | — |
3,513,146,000
JPY
|
— | — | — |
3,008,910,000
JPY
|
— | — |
| Cost of sales | — |
1,393,438,000
JPY
|
— |
1,464,414,000
JPY
|
— | — | — |
1,271,933,000
JPY
|
— | — | — |
1,180,835,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
619,283,000
JPY
|
— |
644,373,000
JPY
|
— | — | — |
493,279,000
JPY
|
— | — | — |
410,692,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,518,741,000
JPY
|
— |
2,877,957,000
JPY
|
— | — | — |
2,241,212,000
JPY
|
— | — | — |
1,828,074,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
281,564,000
JPY
|
— |
307,316,000
JPY
|
— | — | — |
206,686,000
JPY
|
— | — | — |
188,653,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
153,300,000
JPY
|
— |
153,300,000
JPY
|
— | — | — |
138,900,000
JPY
|
— | — | — |
138,900,000
JPY
|
— | — |
| Bonuses | — |
250,688,000
JPY
|
— |
313,153,000
JPY
|
— | — | — |
250,016,000
JPY
|
— | — | — |
172,336,000
JPY
|
— | — |
| Depreciation | — |
18,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,224,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,934,162,000
JPY
|
— |
2,204,144,000
JPY
|
— | — | — |
1,740,062,000
JPY
|
— | — | — |
1,444,353,000
JPY
|
— | — |
| Operating profit (loss) | — |
584,578,000
JPY
|
— |
673,813,000
JPY
|
— | — | — |
501,150,000
JPY
|
— | — | — |
383,721,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
619,283,000
JPY
|
— |
644,373,000
JPY
|
— | — | — |
493,279,000
JPY
|
— | — | — |
410,692,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
4,000
JPY
|
— |
4,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — |
2,000
JPY
|
— | — |
| Dividend income | — | — | — |
20,000
JPY
|
— | — | — |
20,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
67,040,000
JPY
|
— |
1,720,000
JPY
|
— | — | — |
2,282,000
JPY
|
— | — | — |
37,004,000
JPY
|
— | — |
| Income taxes - current | — |
203,211,000
JPY
|
— |
203,391,000
JPY
|
— | — | — |
219,732,000
JPY
|
— | — | — |
180,135,000
JPY
|
— | — |
| Income taxes - deferred | — |
13,141,000
JPY
|
— |
22,179,000
JPY
|
— | — | — |
-51,418,000
JPY
|
— | — | — |
-39,025,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,758,000
JPY
|
— |
2,758,000
JPY
|
— | — | — |
4,858,000
JPY
|
— | — | — |
4,858,000
JPY
|
— | — |
| Non-operating expenses | — |
32,335,000
JPY
|
— |
31,160,000
JPY
|
— | — | — |
10,153,000
JPY
|
— | — | — |
10,033,000
JPY
|
— | — |
| Income taxes | — |
216,353,000
JPY
|
— |
225,571,000
JPY
|
— | — | — |
168,314,000
JPY
|
— | — | — |
141,109,000
JPY
|
— | — |
| Profit (loss) |
402,930,000
JPY
|
402,930,000
JPY
|
402,930,000
JPY
|
418,802,000
JPY
|
— | — |
402,930,000
JPY
|
324,965,000
JPY
|
269,582,000
JPY
|
— |
269,582,000
JPY
|
269,582,000
JPY
|
— |
269,582,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
418,802,000
JPY
|
418,802,000
JPY
|
418,802,000
JPY
|
— |
324,965,000
JPY
|
— |
324,965,000
JPY
|
— | — |
324,965,000
JPY
|
— |
| Comprehensive income | — | — | — |
418,802,000
JPY
|
— | — | — |
324,965,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
418,802,000
JPY
|
— | — | — |
324,965,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |