Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2020-09-01 to 2021-09-30 |
2020-09-01 to 2021-09-30 |
2020-09-01 to 2021-09-30 |
2020-09-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
10,727,244,000
JPY
|
— | — | — | — | — |
9,034,500,000
JPY
|
— |
| Cost of sales |
3,570,159,000
JPY
|
— | — | — | — | — |
3,309,298,000
JPY
|
— |
| Ordinary profit (loss) |
4,226,531,000
JPY
|
— | — | — | — | — |
3,475,638,000
JPY
|
— |
| Gross profit (loss) |
7,157,085,000
JPY
|
— | — | — | — | — |
5,725,201,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
259,790,000
JPY
|
— | — | — | — | — |
142,808,000
JPY
|
— |
| Remuneration for directors (and other officers) |
365,340,000
JPY
|
— | — | — | — | — |
335,051,000
JPY
|
— |
| Bonuses |
349,637,000
JPY
|
— | — | — | — | — |
117,531,000
JPY
|
— |
| Depreciation |
62,151,000
JPY
|
— | — | — | — | — |
63,416,000
JPY
|
— |
| Selling, general and administrative expenses |
2,932,686,000
JPY
|
— | — | — | — | — |
2,273,946,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — |
4,036,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
69,264,000
JPY
|
— |
| Profit (loss) before income taxes |
4,226,531,000
JPY
|
— | — | — | — | — |
3,410,409,000
JPY
|
— |
| Operating profit (loss) |
4,224,398,000
JPY
|
— | — | — | — | — |
3,451,255,000
JPY
|
— |
| Income taxes - current |
1,245,010,000
JPY
|
— | — | — | — | — |
1,040,315,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
176,000
JPY
|
— | — | — | — | — |
3,397,000
JPY
|
— |
| Dividend income |
340,000
JPY
|
— | — | — | — | — |
400,000
JPY
|
— |
| Non-operating income |
3,132,000
JPY
|
— | — | — | — | — |
24,383,000
JPY
|
— |
| Income taxes - deferred |
19,115,000
JPY
|
— | — | — | — | — |
-25,620,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
999,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes |
1,264,126,000
JPY
|
— | — | — | — | — |
1,014,695,000
JPY
|
— |
| Profit (loss) |
2,962,404,000
JPY
|
2,962,404,000
JPY
|
2,962,404,000
JPY
|
2,962,404,000
JPY
|
2,395,713,000
JPY
|
2,395,713,000
JPY
|
2,395,713,000
JPY
|
2,395,713,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses |