Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
3,736,173,000
JPY
|
— | — |
3,692,545,000
JPY
|
— | — |
| Cost of sales | — | — |
1,248,337,000
JPY
|
— | — |
1,296,301,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
686,107,000
JPY
|
— | — |
621,210,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,487,836,000
JPY
|
— | — |
2,396,244,000
JPY
|
— | — |
| Extraordinary income | — | — |
4,333,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — |
106,636,000
JPY
|
— | — |
106,023,000
JPY
|
— | — |
| Bonuses | — | — |
160,542,000
JPY
|
— | — |
160,468,000
JPY
|
— | — |
| Welfare expenses | — | — |
22,385,000
JPY
|
— | — |
15,316,000
JPY
|
— | — |
| Depreciation | — | — |
46,336,000
JPY
|
— | — |
41,705,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,911,097,000
JPY
|
— | — |
1,826,672,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
221,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
576,739,000
JPY
|
— | — |
569,571,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
690,440,000
JPY
|
— | — |
620,988,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
881,000
JPY
|
— | — |
946,000
JPY
|
— | — |
| Dividend income | — | — |
18,037,000
JPY
|
— | — |
13,960,000
JPY
|
— | — |
| Non-operating income | — | — |
114,642,000
JPY
|
— | — |
55,467,000
JPY
|
— | — |
| Income taxes - current | — | — |
197,377,000
JPY
|
— | — |
189,023,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
483,000
JPY
|
— | — |
1,964,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
JPY
|
— | — |
7,000
JPY
|
— | — |
| Non-operating expenses | — | — |
5,274,000
JPY
|
— | — |
3,828,000
JPY
|
— | — |
| Income taxes | — | — |
197,860,000
JPY
|
— | — |
190,988,000
JPY
|
— | — |
| Profit (loss) |
492,579,000
JPY
|
492,579,000
JPY
|
492,579,000
JPY
|
492,579,000
JPY
|
430,000,000
JPY
|
430,000,000
JPY
|
430,000,000
JPY
|
430,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
4,333,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses |