Semi-Annual Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
1,876,997,000
JPY
|
1,476,005,000
JPY
|
3,843,602,000
JPY
|
22,381,035,000
JPY
|
34,388,586,000
JPY
|
— |
35,358,407,000
JPY
|
— |
35,358,407,000
JPY
|
28,161,801,000
JPY
|
— | — |
36,162,793,000
JPY
|
2,651,237,000
JPY
|
4,625,473,000
JPY
|
37,458,316,000
JPY
|
1,535,218,000
JPY
|
— | — | — |
23,467,178,000
JPY
|
37,458,316,000
JPY
|
28,646,387,000
JPY
|
| Cost of sales | — | — | — | — |
19,012,766,000
JPY
|
27,389,608,000
JPY
|
— | — | — | — | — | — | — |
28,483,822,000
JPY
|
— | — | — | — | — | — | — |
19,473,797,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
757,844,000
JPY
|
1,215,697,000
JPY
|
— | — | — | — | — | — | — |
2,036,342,000
JPY
|
— | — | — | — | — | — | — |
1,626,908,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,368,268,000
JPY
|
6,998,978,000
JPY
|
— | — | — | — | — | — | — |
7,678,970,000
JPY
|
— | — | — | — | — | — | — |
3,993,380,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
63,000
JPY
|
5,152,000
JPY
|
— | — | — | — | — | — | — |
219,549,000
JPY
|
— | — | — | — | — | — | — |
217,979,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
3,197,206,000
JPY
|
6,037,084,000
JPY
|
— | — | — | — | — | — | — |
5,722,735,000
JPY
|
— | — | — | — | — | — | — |
3,094,977,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
61,127,000
JPY
|
61,188,000
JPY
|
— | — | — | — | — | — | — |
314,260,000
JPY
|
— | — | — | — | — | — | — |
368,443,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — |
315,497,000
JPY
|
459,439,000
JPY
|
— | — | — | — | — | — | — |
575,516,000
JPY
|
— | — | — | — | — | — | — |
421,695,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
89,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,947,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— |
124,457,000
JPY
|
— |
124,457,000
JPY
|
JPY
|
124,457,000
JPY
|
124,457,000
JPY
|
— |
JPY
|
143,852,000
JPY
|
JPY
|
JPY
|
143,852,000
JPY
|
JPY
|
— | — | — | — |
143,852,000
JPY
|
143,852,000
JPY
|
| Operating profit (loss) | — |
-69,360,000
JPY
|
81,059,000
JPY
|
463,976,000
JPY
|
171,061,000
JPY
|
961,894,000
JPY
|
— |
994,405,000
JPY
|
— |
994,405,000
JPY
|
518,730,000
JPY
|
— | — |
1,956,235,000
JPY
|
105,094,000
JPY
|
591,482,000
JPY
|
1,948,676,000
JPY
|
83,125,000
JPY
|
— | — | — |
898,402,000
JPY
|
1,948,676,000
JPY
|
1,168,973,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
696,781,000
JPY
|
1,159,662,000
JPY
|
— | — | — | — | — | — | — |
1,941,631,000
JPY
|
— | — | — | — | — | — | — |
1,476,444,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
149,220,000
JPY
|
491,506,000
JPY
|
— | — | — | — | — | — | — |
715,228,000
JPY
|
— | — | — | — | — | — | — |
401,025,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
716,248,000
JPY
|
312,223,000
JPY
|
— | — | — | — | — | — | — |
204,638,000
JPY
|
— | — | — | — | — | — | — |
856,994,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-23,899,000
JPY
|
-156,280,000
JPY
|
— | — | — | — | — | — | — |
-93,145,000
JPY
|
— | — | — | — | — | — | — |
718,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
98,923,000
JPY
|
— | — | — | — | — | — | — |
14,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
19,434,000
JPY
|
— | — | — | — | — | — | — |
17,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
125,320,000
JPY
|
335,226,000
JPY
|
— | — | — | — | — | — | — |
622,082,000
JPY
|
— | — | — | — | — | — | — |
401,744,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
129,465,000
JPY
|
58,420,000
JPY
|
— | — | — | — | — | — | — |
124,531,000
JPY
|
— | — | — | — | — | — | — |
128,489,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,361,000
JPY
|
8,297,000
JPY
|
— | — | — | — | — | — | — |
6,820,000
JPY
|
— | — | — | — | — | — | — |
2,132,000
JPY
|
— | — |
| Profit (loss) |
571,460,000
JPY
|
— | — | — |
571,460,000
JPY
|
824,435,000
JPY
|
571,460,000
JPY
|
— | — | — | — |
571,460,000
JPY
|
— |
1,319,548,000
JPY
|
— | — | — | — |
1,074,700,000
JPY
|
1,074,700,000
JPY
|
1,074,700,000
JPY
|
1,074,700,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
63,000
JPY
|
5,152,000
JPY
|
— | — | — | — | — | — | — |
219,549,000
JPY
|
— | — | — | — | — | — | — |
217,979,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
281,238,000
JPY
|
JPY
|
JPY
|
281,238,000
JPY
|
JPY
|
— | — | — | — |
281,238,000
JPY
|
281,238,000
JPY
|