Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2022-05-01 to 2023-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
1,630,838,000
JPY
|
16,941,795,000
JPY
|
52,944,000
JPY
|
16,941,795,000
JPY
|
— | — |
729,764,000
JPY
|
— | — |
14,528,248,000
JPY
|
1,406,293,000
JPY
|
16,888,851,000
JPY
|
1,306,541,000
JPY
|
47,016,000
JPY
|
— | — |
710,615,000
JPY
|
15,704,372,000
JPY
|
— |
18,030,184,000
JPY
|
1,568,180,000
JPY
|
— |
18,030,184,000
JPY
|
17,983,168,000
JPY
|
— |
| Cost of sales | — | — |
12,852,269,000
JPY
|
— | — | — | — | — | — | — | — |
37,531,000
JPY
|
— |
25,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,097,328,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
108,943,000
JPY
|
350,023,000
JPY
|
8,437,000
JPY
|
618,792,000
JPY
|
— | — |
319,754,000
JPY
|
— | — |
181,656,000
JPY
|
405,517,000
JPY
|
610,354,000
JPY
|
338,517,000
JPY
|
8,989,000
JPY
|
— | — |
307,438,000
JPY
|
394,237,000
JPY
|
— |
810,089,000
JPY
|
99,424,000
JPY
|
— |
556,049,000
JPY
|
801,099,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,089,525,000
JPY
|
— | — | — | — | — | — | — | — |
1,368,761,000
JPY
|
— |
1,280,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,932,856,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,882,000
JPY
|
— | — | — | — | — | — | — | — |
1,200,000
JPY
|
— |
26,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,219,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
21,068,000
JPY
|
— |
17,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
38,254,000
JPY
|
— |
68,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
382,624,000
JPY
|
— | — | — | — | — | — | — | — |
222,621,000
JPY
|
— |
221,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,178,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,687,487,000
JPY
|
— | — | — | — | — | — | — | — |
947,792,000
JPY
|
— |
946,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,337,492,000
JPY
|
— | — |
| Extraordinary losses | — | — |
500,000
JPY
|
— | — | — | — | — | — | — | — |
500,000
JPY
|
— |
131,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,004,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
351,405,000
JPY
|
— | — | — | — | — | — | — | — |
406,218,000
JPY
|
— |
233,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
451,264,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
402,038,000
JPY
|
— | — | — | — | — | — | — | — |
420,969,000
JPY
|
— |
333,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
595,363,000
JPY
|
— | — |
| Income taxes - current | — | — |
109,449,000
JPY
|
— | — | — | — | — | — | — | — |
62,062,000
JPY
|
— |
977,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,305,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
1,000
JPY
|
39,000
JPY
|
JPY
|
3,000
JPY
|
— | — |
0
JPY
|
— | — |
1,000
JPY
|
27,950,000
JPY
|
3,000
JPY
|
30,564,000
JPY
|
JPY
|
— | — |
0
JPY
|
1,000
JPY
|
— |
4,000
JPY
|
2,000
JPY
|
— |
225,000
JPY
|
4,000
JPY
|
— |
| Dividend income | — | — |
1,834,000
JPY
|
— | — | — | — | — | — | — | — |
1,834,000
JPY
|
— |
1,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,717,000
JPY
|
— | — |
| Non-operating income | — | — |
54,249,000
JPY
|
— | — | — | — | — | — | — | — |
69,299,000
JPY
|
— |
87,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,172,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-8,955,000
JPY
|
— | — | — | — | — | — | — | — |
64,517,000
JPY
|
— |
65,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,513,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
27,469,000
JPY
|
98,491,000
JPY
|
198,000
JPY
|
90,871,000
JPY
|
— | — |
18,003,000
JPY
|
— | — |
45,200,000
JPY
|
75,113,000
JPY
|
90,673,000
JPY
|
73,937,000
JPY
|
363,000
JPY
|
— | — |
18,546,000
JPY
|
40,374,000
JPY
|
— |
87,809,000
JPY
|
28,525,000
JPY
|
— |
95,800,000
JPY
|
87,445,000
JPY
|
— |
| Non-operating expenses | — | — |
106,264,000
JPY
|
— | — | — | — | — | — | — | — |
84,751,000
JPY
|
— |
83,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,486,000
JPY
|
— | — |
| Income taxes | — | — |
100,494,000
JPY
|
— | — | — | — | — | — | — | — |
126,579,000
JPY
|
— |
66,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,818,000
JPY
|
— | — |
| Profit (loss) | — | — |
250,910,000
JPY
|
— | — | — |
279,638,000
JPY
|
— |
279,638,000
JPY
|
279,638,000
JPY
|
— |
279,638,000
JPY
|
— |
167,347,000
JPY
|
— |
167,347,000
JPY
|
167,347,000
JPY
|
— | — | — | — | — | — |
315,445,000
JPY
|
— |
167,347,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,882,000
JPY
|
— | — | — | — | — | — | — | — |
1,200,000
JPY
|
— |
5,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,671,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
251,174,000
JPY
|
— |
251,174,000
JPY
|
— | — |
251,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
315,203,000
JPY
|
— | — |
315,203,000
JPY
|
315,203,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000
JPY
|
— | — |
| Other comprehensive income | — | — |
2,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000
JPY
|
— | — |
| Comprehensive income | — | — |
253,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,526,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
253,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,285,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000
JPY
|
— | — |
| Profit attributable to |