Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,334,866,000
JPY
|
-39,659,000
JPY
|
501,699,000
JPY
|
448,537,000
JPY
|
1,207,328,000
JPY
|
177,300,000
JPY
|
2,157,566,000
JPY
|
2,295,207,000
JPY
|
1,004,118,000
JPY
|
1,516,571,000
JPY
|
1,681,431,000
JPY
|
1,634,727,000
JPY
|
164,859,000
JPY
|
-46,704,000
JPY
|
512,452,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
688,522,000
JPY
|
— | — | — |
466,751,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,606,684,000
JPY
|
— | — | — |
1,167,975,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
290,281,000
JPY
|
— | — | — |
148,493,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
175,443,000
JPY
|
— | — | — |
125,453,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,316,639,000
JPY
|
— | — | — |
1,019,415,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
290,281,000
JPY
|
— | — | — |
148,493,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
400,662,000
JPY
|
-110,617,000
JPY
|
80,797,000
JPY
|
147,451,000
JPY
|
138,868,000
JPY
|
33,544,000
JPY
|
367,117,000
JPY
|
290,044,000
JPY
|
109,471,000
JPY
|
193,814,000
JPY
|
240,521,000
JPY
|
148,559,000
JPY
|
46,706,000
JPY
|
-91,961,000
JPY
|
84,343,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — |
10,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,370,000
JPY
|
— | — | — |
2,208,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
29,922,000
JPY
|
— | — | — |
2,174,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
57,569,000
JPY
|
— | — | — |
43,587,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,134,000
JPY
|
— | — | — |
2,035,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,134,000
JPY
|
— | — | — |
2,274,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
87,492,000
JPY
|
— | — | — |
45,761,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
202,789,000
JPY
|
— | — | — |
102,731,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
3,569,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
199,220,000
JPY
|
— | — | — |
102,731,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-858,000
JPY
|
— | — | — |
1,271,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-858,000
JPY
|
— | — | — |
1,271,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
201,930,000
JPY
|
— | — | — |
104,003,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
198,361,000
JPY
|
— | — | — |
104,003,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
3,569,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |