Semi-Annual 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 |
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 |
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 statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
14,740,973,000
JPY
|
— |
13,855,853,000
JPY
|
20,311,723,000
JPY
|
— |
JPY
|
29,530,314,000
JPY
|
— |
52,755,890,000
JPY
|
48,908,550,000
JPY
|
3,847,339,000
JPY
|
— |
52,755,890,000
JPY
|
28,035,064,000
JPY
|
— | — | — |
48,368,324,000
JPY
|
12,657,507,000
JPY
|
18,839,593,000
JPY
|
45,612,678,000
JPY
|
2,755,646,000
JPY
|
— |
14,115,577,000
JPY
|
JPY
|
48,368,324,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
24,097,615,000
JPY
|
— |
42,418,831,000
JPY
|
— | — | — | — |
22,902,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,726,327,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,889,811,000
JPY
|
— |
5,658,535,000
JPY
|
— | — | — | — |
3,318,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,135,627,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,432,698,000
JPY
|
— |
10,337,058,000
JPY
|
— | — | — | — |
5,132,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,641,996,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
443,545,000
JPY
|
— |
443,545,000
JPY
|
— | — | — | — |
153,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,609,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,439,683,000
JPY
|
— |
5,215,282,000
JPY
|
— | — | — | — |
2,199,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,643,139,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
403,225,000
JPY
|
— |
401,772,000
JPY
|
— | — | — | — |
309,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
355,743,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
127,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,315,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
167,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,626,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — |
67,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,750,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — |
81,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,342,000
JPY
|
| Depreciation | — | — | — | — | — | — |
24,725,000
JPY
|
— | — | — | — | — | — |
26,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
53,012,000
JPY
|
210,697,000
JPY
|
91,743,000
JPY
|
63,626,000
JPY
|
— | — | — |
JPY
|
210,697,000
JPY
|
208,381,000
JPY
|
2,315,000
JPY
|
— | — | — | — |
JPY
|
— | — |
77,538,000
JPY
|
71,686,000
JPY
|
204,876,000
JPY
|
4,704,000
JPY
|
209,580,000
JPY
|
55,651,000
JPY
|
— |
209,580,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,930,131,000
JPY
|
— |
5,700,308,000
JPY
|
— | — | — | — |
3,161,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,944,493,000
JPY
|
| Operating profit (loss) |
2,073,169,000
JPY
|
— |
2,454,497,000
JPY
|
2,073,551,000
JPY
|
— |
-1,705,064,000
JPY
|
2,993,015,000
JPY
|
— |
5,121,775,000
JPY
|
6,601,218,000
JPY
|
225,621,000
JPY
|
— |
6,826,840,000
JPY
|
2,932,606,000
JPY
|
— | — | — |
6,520,809,000
JPY
|
2,159,885,000
JPY
|
2,374,134,000
JPY
|
6,354,810,000
JPY
|
165,998,000
JPY
|
— |
1,820,790,000
JPY
|
-1,521,952,000
JPY
|
4,998,857,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,135,872,000
JPY
|
— |
764,393,000
JPY
|
— | — | — | — |
728,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
482,526,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,282,076,000
JPY
|
— |
2,035,570,000
JPY
|
— | — | — | — |
964,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,721,159,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-131,404,000
JPY
|
— |
-63,843,000
JPY
|
— | — | — | — |
-15,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-105,263,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
998,000
JPY
|
— |
250,725,000
JPY
|
— | — | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
264,387,000
JPY
|
| Interest on securities | — | — | — | — | — | — |
249,961,000
JPY
|
— | — | — | — | — | — |
263,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
539,046,000
JPY
|
— |
65,686,000
JPY
|
— | — | — | — |
392,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,375,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,150,672,000
JPY
|
— |
1,971,727,000
JPY
|
— | — | — | — |
948,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,615,895,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
239,075,000
JPY
|
— |
227,633,000
JPY
|
— | — | — | — |
343,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,755,000
JPY
|
| Profit (loss) | — | — | — | — |
2,779,458,000
JPY
|
— |
2,779,458,000
JPY
|
— |
3,728,580,000
JPY
|
— | — |
2,779,458,000
JPY
|
— |
2,213,097,000
JPY
|
2,213,097,000
JPY
|
— |
2,213,097,000
JPY
|
— | — | — | — | — | — | — | — |
3,328,597,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
29,356,000
JPY
|
— |
2,687,000
JPY
|
— | — | — | — |
26,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,722,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
46,387,000
JPY
|
296,694,000
JPY
|
148,186,000
JPY
|
94,197,000
JPY
|
— | — | — |
JPY
|
296,694,000
JPY
|
288,771,000
JPY
|
7,923,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|