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 |
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 | — |
1,489,336,000
JPY
|
17,376,644,000
JPY
|
— |
14,855,395,000
JPY
|
17,376,644,000
JPY
|
17,326,829,000
JPY
|
— |
1,610,916,000
JPY
|
860,517,000
JPY
|
49,814,000
JPY
|
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
|
| Cost of sales | — |
34,656,000
JPY
|
13,027,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,852,269,000
JPY
|
— | — | — | — | — | — | — |
37,531,000
JPY
|
— |
| Ordinary profit (loss) | — |
415,851,000
JPY
|
604,844,000
JPY
|
— |
441,920,000
JPY
|
1,034,603,000
JPY
|
1,024,585,000
JPY
|
— |
119,085,000
JPY
|
463,580,000
JPY
|
10,017,000
JPY
|
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
|
| Gross profit (loss) | — |
1,454,679,000
JPY
|
4,348,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,089,525,000
JPY
|
— | — | — | — | — | — | — |
1,368,761,000
JPY
|
— |
| Extraordinary income | — |
77,740,000
JPY
|
77,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,882,000
JPY
|
— | — | — | — | — | — | — |
1,200,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,017,470,000
JPY
|
3,694,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,687,487,000
JPY
|
— | — | — | — | — | — | — |
947,792,000
JPY
|
— |
| Extraordinary losses | — |
18,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,000
JPY
|
— | — | — | — | — | — | — |
500,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — |
25,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,068,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
114,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,254,000
JPY
|
— |
| Depreciation | — |
219,754,000
JPY
|
395,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
382,624,000
JPY
|
— | — | — | — | — | — | — |
222,621,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — |
475,591,000
JPY
|
664,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,405,000
JPY
|
— | — | — | — | — | — | — |
406,218,000
JPY
|
— |
| Operating profit (loss) | — |
437,209,000
JPY
|
654,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,038,000
JPY
|
— | — | — | — | — | — | — |
420,969,000
JPY
|
— |
| Income taxes - current | — |
79,298,000
JPY
|
143,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,449,000
JPY
|
— | — | — | — | — | — | — |
62,062,000
JPY
|
— |
| Non-operating income | — |
66,758,000
JPY
|
59,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,249,000
JPY
|
— | — | — | — | — | — | — |
69,299,000
JPY
|
— |
| Income taxes - deferred | — |
78,683,000
JPY
|
70,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,955,000
JPY
|
— | — | — | — | — | — | — |
64,517,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
25,492,000
JPY
|
82,000
JPY
|
— |
1,000
JPY
|
3,000
JPY
|
3,000
JPY
|
— |
0
JPY
|
0
JPY
|
JPY
|
1,000
JPY
|
39,000
JPY
|
JPY
|
3,000
JPY
|
— |
0
JPY
|
1,000
JPY
|
— | — |
27,950,000
JPY
|
3,000
JPY
|
| Dividend income | — |
2,526,000
JPY
|
2,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,834,000
JPY
|
— | — | — | — | — | — | — |
1,834,000
JPY
|
— |
| Income taxes | — |
157,982,000
JPY
|
214,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,494,000
JPY
|
— | — | — | — | — | — | — |
126,579,000
JPY
|
— |
| Non-operating expenses | — |
88,116,000
JPY
|
109,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,264,000
JPY
|
— | — | — | — | — | — | — |
84,751,000
JPY
|
— |
| Profit (loss) |
317,609,000
JPY
|
317,609,000
JPY
|
450,117,000
JPY
|
317,609,000
JPY
|
— | — | — |
317,609,000
JPY
|
— | — | — | — |
250,910,000
JPY
|
— | — |
279,638,000
JPY
|
— | — |
279,638,000
JPY
|
279,638,000
JPY
|
279,638,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
81,025,000
JPY
|
106,086,000
JPY
|
— |
52,110,000
JPY
|
92,628,000
JPY
|
92,472,000
JPY
|
— |
22,125,000
JPY
|
18,236,000
JPY
|
155,000
JPY
|
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
|
| Interest expenses on bonds | — |
4,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,803,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
77,740,000
JPY
|
77,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,882,000
JPY
|
— | — | — | — | — | — | — |
1,200,000
JPY
|
— |
| Extraordinary losses |