Semi-Annual 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 |
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 |
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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
89,801,184,000
JPY
|
25,628,821,000
JPY
|
— |
2,299,289,000
JPY
|
26,576,489,000
JPY
|
25,976,348,000
JPY
|
36,495,220,000
JPY
|
— | — | — |
116,976,169,000
JPY
|
114,473,817,000
JPY
|
— | — |
97,145,192,000
JPY
|
122,376,822,000
JPY
|
23,928,595,000
JPY
|
118,698,880,000
JPY
|
— |
2,454,545,000
JPY
|
— |
26,775,794,000
JPY
|
23,829,141,000
JPY
|
45,388,745,000
JPY
|
| Cost of sales |
76,772,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,523,410,000
JPY
|
— | — |
83,664,795,000
JPY
|
— | — |
102,014,560,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,994,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,744,095,000
JPY
|
— | — |
3,537,254,000
JPY
|
— | — |
5,627,371,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
13,028,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,950,406,000
JPY
|
— | — |
13,480,396,000
JPY
|
— | — |
16,684,319,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
4,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,684,000
JPY
|
— | — |
330,011,000
JPY
|
— | — |
330,011,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
9,565,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,859,352,000
JPY
|
— | — |
9,562,113,000
JPY
|
— | — |
10,813,179,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
3,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,777,000
JPY
|
— | — |
59,669,000
JPY
|
— | — |
130,172,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission |
1,044,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,453,363,000
JPY
|
— | — |
1,066,861,000
JPY
|
— | — |
1,474,541,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses |
1,300,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,316,121,000
JPY
|
— | — |
1,427,296,000
JPY
|
— | — |
1,437,288,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) |
138,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues |
550,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
615,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
304,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,688,000
JPY
|
— | — |
334,508,000
JPY
|
— | — |
371,334,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
27,674,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
27,674,000
JPY
|
— | — | — | — |
JPY
|
38,448,000
JPY
|
— |
38,448,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,995,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,745,002,000
JPY
|
— | — |
3,807,595,000
JPY
|
— | — |
5,827,210,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,463,530,000
JPY
|
1,370,904,000
JPY
|
— |
-14,492,000
JPY
|
2,217,250,000
JPY
|
3,111,053,000
JPY
|
1,237,107,000
JPY
|
— | — | — |
7,921,822,000
JPY
|
6,091,054,000
JPY
|
— | — |
3,918,283,000
JPY
|
8,000,920,000
JPY
|
1,280,376,000
JPY
|
5,871,140,000
JPY
|
— |
112,115,000
JPY
|
— |
2,365,656,000
JPY
|
2,766,908,000
JPY
|
1,475,863,000
JPY
|
| Income taxes - current |
442,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,465,429,000
JPY
|
— | — |
1,234,400,000
JPY
|
— | — |
2,213,800,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
325,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
549,512,000
JPY
|
— | — |
342,761,000
JPY
|
— | — |
562,161,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
517,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
461,819,000
JPY
|
— | — |
-33,193,000
JPY
|
— | — |
-255,973,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
908,000
JPY
|
— | — |
1,066,000
JPY
|
— | — |
1,077,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
20,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,700,000
JPY
|
— | — |
14,131,000
JPY
|
— | — |
14,151,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
959,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,927,248,000
JPY
|
— | — |
1,201,206,000
JPY
|
— | — |
1,957,826,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
794,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
896,471,000
JPY
|
— | — |
723,791,000
JPY
|
— | — |
805,930,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,035,997,000
JPY
|
— |
2,035,997,000
JPY
|
— | — | — | — |
2,035,997,000
JPY
|
— |
2,035,997,000
JPY
|
— |
3,817,753,000
JPY
|
2,606,389,000
JPY
|
2,606,389,000
JPY
|
2,606,389,000
JPY
|
— | — |
3,869,383,000
JPY
|
2,606,389,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
663,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
760,550,000
JPY
|
— | — |
688,554,000
JPY
|
— | — |
770,028,000
JPY
|
— | — | — | — | — | — |
| Interest expenses on bonds |
4,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,724,000
JPY
|
— | — |
329,715,000
JPY
|
— | — |
329,715,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
3,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,667,000
JPY
|
— | — |
10,120,000
JPY
|
— | — |
10,120,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
53,794,000
JPY
|
— |
53,794,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|