Semi-Annual Consolidated 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 |
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 consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — |
22,600,090,000
JPY
|
34,431,032,000
JPY
|
11,813,277,000
JPY
|
34,413,368,000
JPY
|
17,664,000
JPY
|
— | — |
34,431,032,000
JPY
|
— |
31,935,645,000
JPY
|
14,072,081,000
JPY
|
31,948,341,000
JPY
|
17,863,564,000
JPY
|
12,695,000
JPY
|
— | — | — |
31,948,341,000
JPY
|
| Cost of sales | — | — |
32,105,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,900,544,000
JPY
|
| Ordinary profit (loss) | — | — |
662,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,585,710,000
JPY
|
| Gross profit (loss) | — | — |
2,325,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,047,796,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,250,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — |
126,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,387,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
99,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,720,000
JPY
|
| Welfare expenses | — | — |
70,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,738,000
JPY
|
| Entertainment expenses | — | — |
51,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,301,000
JPY
|
| Taxes and dues | — | — |
54,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,352,000
JPY
|
| Depreciation | — | — |
51,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,841,000
JPY
|
| Insurance expenses | — | — |
14,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,159,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,514,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,439,957,000
JPY
|
| Extraordinary losses | — | — |
16,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
645,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,026,960,000
JPY
|
| Operating profit (loss) | — |
-457,325,000
JPY
|
810,600,000
JPY
|
1,259,889,000
JPY
|
802,563,000
JPY
|
8,036,000
JPY
|
— | — |
810,600,000
JPY
|
— |
2,601,747,000
JPY
|
2,172,529,000
JPY
|
2,607,839,000
JPY
|
429,218,000
JPY
|
6,091,000
JPY
|
— | — | — |
2,607,839,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Interest income | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
| Dividend income | — | — |
1,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,529,000
JPY
|
| Non-operating income | — | — |
19,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,666,000
JPY
|
| Income taxes - current | — | — |
168,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,399,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — |
12,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,683,000
JPY
|
| Non-operating expenses | — | — |
168,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,795,000
JPY
|
| Income taxes - deferred | — | — |
189,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,997,000
JPY
|
| Income taxes | — | — |
358,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
972,396,000
JPY
|
| Extraordinary income | |||||||||||||||||||
| Profit (loss) |
287,399,000
JPY
|
— |
287,399,000
JPY
|
— | — | — | — |
287,399,000
JPY
|
— |
287,399,000
JPY
|
— | — | — | — | — |
2,054,563,000
JPY
|
2,054,563,000
JPY
|
2,054,563,000
JPY
|
2,054,563,000
JPY
|
| Extraordinary losses | |||||||||||||||||||
| Impairment losses | — |
JPY
|
16,237,000
JPY
|
JPY
|
— |
JPY
|
16,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|