Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
5,242,120,000
JPY
|
— | — | — |
5,566,335,000
JPY
|
— | — | — | — |
5,500,750,000
JPY
|
— |
5,312,695,000
JPY
|
| Cost of sales | — | — |
3,690,329,000
JPY
|
— | — | — |
3,895,052,000
JPY
|
— | — | — | — |
3,891,114,000
JPY
|
— |
3,768,473,000
JPY
|
| Gross profit (loss) | — | — |
1,551,791,000
JPY
|
— | — | — |
1,671,282,000
JPY
|
— | — | — | — |
1,609,635,000
JPY
|
— |
1,544,221,000
JPY
|
| Ordinary profit (loss) | — | — |
384,646,000
JPY
|
— | — | — |
449,606,000
JPY
|
— | — | — | — |
509,035,000
JPY
|
— |
508,040,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
51,475,000
JPY
|
— | — | — |
58,406,000
JPY
|
— | — | — | — |
32,381,000
JPY
|
— |
31,675,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
115,593,000
JPY
|
— | — | — |
115,953,000
JPY
|
— | — | — | — |
122,561,000
JPY
|
— |
120,261,000
JPY
|
| Welfare expenses | — | — |
18,942,000
JPY
|
— | — | — |
19,631,000
JPY
|
— | — | — | — |
17,914,000
JPY
|
— |
17,016,000
JPY
|
| Entertainment expenses | — | — |
8,901,000
JPY
|
— | — | — |
8,929,000
JPY
|
— | — | — | — |
9,082,000
JPY
|
— |
8,986,000
JPY
|
| Depreciation | — | — |
23,057,000
JPY
|
— | — | — |
25,382,000
JPY
|
— | — | — | — |
46,005,000
JPY
|
— |
45,985,000
JPY
|
| Amortization of goodwill | — | — |
3,081,000
JPY
|
— | — | — |
8,488,000
JPY
|
— | — | — | — |
2,703,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — |
1,106,228,000
JPY
|
— | — | — |
1,250,689,000
JPY
|
— | — | — | — |
1,173,085,000
JPY
|
— |
1,106,972,000
JPY
|
| Extraordinary losses | — | — |
24,022,000
JPY
|
— | — | — |
53,270,000
JPY
|
— | — | — | — |
203,589,000
JPY
|
— |
203,589,000
JPY
|
| Profit (loss) before income taxes | — | — |
360,623,000
JPY
|
— | — | — |
396,335,000
JPY
|
— | — | — | — |
305,445,000
JPY
|
— |
304,450,000
JPY
|
| Operating profit (loss) | — | — |
445,562,000
JPY
|
— | — | — |
420,593,000
JPY
|
— | — | — | — |
436,549,000
JPY
|
— |
437,248,000
JPY
|
| Income taxes - current | — | — |
107,735,000
JPY
|
— | — | — |
136,168,000
JPY
|
— | — | — | — |
168,090,000
JPY
|
— |
158,397,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
417,000
JPY
|
— | — | — |
496,000
JPY
|
— | — | — | — |
536,000
JPY
|
— |
60,000
JPY
|
| Dividend income | — | — |
24,937,000
JPY
|
— | — | — |
24,941,000
JPY
|
— | — | — | — |
26,523,000
JPY
|
— |
26,523,000
JPY
|
| Non-operating income | — | — |
38,614,000
JPY
|
— | — | — |
41,506,000
JPY
|
— | — | — | — |
80,579,000
JPY
|
— |
78,695,000
JPY
|
| Income taxes - deferred | — | — |
40,896,000
JPY
|
— | — | — |
29,680,000
JPY
|
— | — | — | — |
-56,831,000
JPY
|
— |
-58,114,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,187,000
JPY
|
— | — | — |
6,435,000
JPY
|
— | — | — | — |
5,736,000
JPY
|
— |
5,547,000
JPY
|
| Non-operating expenses | — | — |
99,531,000
JPY
|
— | — | — |
12,493,000
JPY
|
— | — | — | — |
8,093,000
JPY
|
— |
7,904,000
JPY
|
| Income taxes | — | — |
148,632,000
JPY
|
— | — | — |
165,848,000
JPY
|
— | — | — | — |
111,259,000
JPY
|
— |
100,283,000
JPY
|
| Profit (loss) |
211,991,000
JPY
|
— |
211,991,000
JPY
|
— |
211,991,000
JPY
|
211,991,000
JPY
|
230,487,000
JPY
|
204,167,000
JPY
|
204,167,000
JPY
|
— |
204,167,000
JPY
|
194,186,000
JPY
|
— |
204,167,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-6,119,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
50,123,000
JPY
|
— | — | — | — |
195,738,000
JPY
|
— |
195,738,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
236,606,000
JPY
|
— |
236,606,000
JPY
|
— | — |
236,606,000
JPY
|
— | — |
194,186,000
JPY
|
— |
194,186,000
JPY
|
194,186,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-31,121,000
JPY
|
— | — | — | — |
-247,645,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-31,121,000
JPY
|
— | — | — | — |
-247,645,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
199,365,000
JPY
|
— | — | — | — |
-53,458,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
205,485,000
JPY
|
— | — | — | — |
-53,458,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-6,119,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |