Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — |
126,718,000,000
JPY
|
— | — |
89,149,000,000
JPY
|
— | — | — | — |
81,802,000,000
JPY
|
— | — | — |
121,341,000,000
JPY
|
| Cost of sales | — | — | — |
98,904,000,000
JPY
|
— | — |
66,645,000,000
JPY
|
— | — | — | — |
61,177,000,000
JPY
|
— | — | — |
94,485,000,000
JPY
|
| Gross profit (loss) | — | — | — |
27,814,000,000
JPY
|
— | — |
22,504,000,000
JPY
|
— | — | — | — |
20,625,000,000
JPY
|
— | — | — |
26,855,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
12,321,000,000
JPY
|
— | — |
10,426,000,000
JPY
|
— | — | — | — |
10,912,000,000
JPY
|
— | — | — |
13,833,000,000
JPY
|
| Extraordinary income | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
896,000,000
JPY
|
— | — |
884,000,000
JPY
|
— | — | — | — |
821,000,000
JPY
|
— | — | — |
839,000,000
JPY
|
| Taxes and dues | — | — | — |
3,478,000,000
JPY
|
— | — |
2,855,000,000
JPY
|
— | — | — | — |
1,131,000,000
JPY
|
— | — | — |
1,370,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
15,141,000,000
JPY
|
— | — |
11,849,000,000
JPY
|
— | — | — | — |
9,577,000,000
JPY
|
— | — | — |
12,795,000,000
JPY
|
| Extraordinary losses | — | — | — |
28,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — |
3,042,000,000
JPY
|
— | — | — |
4,836,000,000
JPY
|
| Operating profit (loss) | — | — | — |
12,672,000,000
JPY
|
— | — |
10,654,000,000
JPY
|
— | — | — | — |
11,048,000,000
JPY
|
— | — | — |
14,060,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
12,305,000,000
JPY
|
— | — |
10,410,000,000
JPY
|
— | — | — | — |
7,923,000,000
JPY
|
— | — | — |
9,051,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
41,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
| Income taxes - current | — | — | — |
3,911,000,000
JPY
|
— | — |
3,259,000,000
JPY
|
— | — | — | — |
2,888,000,000
JPY
|
— | — | — |
3,789,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-51,000,000
JPY
|
— | — |
-44,000,000
JPY
|
— | — | — | — |
-65,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
228,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
| Non-operating expenses | — | — | — |
392,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
| Income taxes | — | — | — |
3,808,000,000
JPY
|
— | — |
3,162,000,000
JPY
|
— | — | — | — |
2,453,000,000
JPY
|
— | — | — |
2,959,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Profit (loss) | — |
7,247,000,000
JPY
|
JPY
|
8,497,000,000
JPY
|
— |
7,247,000,000
JPY
|
7,247,000,000
JPY
|
7,247,000,000
JPY
|
JPY
|
5,469,000,000
JPY
|
5,469,000,000
JPY
|
5,469,000,000
JPY
|
— |
5,469,000,000
JPY
|
— |
6,091,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
| Loss on disaster | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,497,000,000
JPY
|
— | — |
8,497,000,000
JPY
|
8,497,000,000
JPY
|
— | — | — | — | — | — | — |
6,091,000,000
JPY
|
— |
6,091,000,000
JPY
|
6,091,000,000
JPY
|
| Comprehensive income | — | — | — |
8,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,091,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,091,000,000
JPY
|
| Profit attributable to |