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 |
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 | — |
7,704,071,000
JPY
|
— | — | — |
9,676,010,000
JPY
|
— |
7,589,277,000
JPY
|
— | — |
8,853,977,000
JPY
|
— | — | — |
| Cost of sales | — |
5,831,548,000
JPY
|
— | — | — |
7,186,702,000
JPY
|
— |
5,786,777,000
JPY
|
— | — |
6,666,326,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,872,522,000
JPY
|
— | — | — |
2,489,307,000
JPY
|
— |
1,802,499,000
JPY
|
— | — |
2,187,651,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
215,666,000
JPY
|
— | — | — |
502,829,000
JPY
|
— |
316,105,000
JPY
|
— | — |
515,286,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
144,190,000
JPY
|
— | — | — |
144,190,000
JPY
|
— |
157,143,000
JPY
|
— | — |
161,267,000
JPY
|
— | — | — |
| Advertising expenses | — |
106,137,000
JPY
|
— | — | — |
108,616,000
JPY
|
— |
62,415,000
JPY
|
— | — |
62,720,000
JPY
|
— | — | — |
| Depreciation | — |
22,642,000
JPY
|
— | — | — |
23,965,000
JPY
|
— |
20,814,000
JPY
|
— | — |
21,898,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,650,642,000
JPY
|
— | — | — |
1,977,103,000
JPY
|
— |
1,507,238,000
JPY
|
— | — |
1,656,898,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
JPY
|
— |
396,000
JPY
|
— | — |
396,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
JPY
|
— |
14,919,000
JPY
|
— | — |
14,919,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
221,880,000
JPY
|
— | — | — |
512,204,000
JPY
|
— |
295,260,000
JPY
|
— | — |
530,752,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
215,666,000
JPY
|
— | — | — |
502,829,000
JPY
|
— |
301,582,000
JPY
|
— | — |
500,763,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
38,693,000
JPY
|
— | — | — |
347,000
JPY
|
— |
40,751,000
JPY
|
— | — |
150,000
JPY
|
— | — | — |
| Non-operating income | — |
53,458,000
JPY
|
— | — | — |
57,506,000
JPY
|
— |
60,628,000
JPY
|
— | — |
34,330,000
JPY
|
— | — | — |
| Income taxes - current | — |
8,778,000
JPY
|
— | — | — |
175,931,000
JPY
|
— |
57,204,000
JPY
|
— | — |
147,243,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
2,616,000
JPY
|
— | — | — |
-3,536,000
JPY
|
— |
24,448,000
JPY
|
— | — |
34,178,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
30,266,000
JPY
|
— | — | — |
34,952,000
JPY
|
— |
28,968,000
JPY
|
— | — |
36,437,000
JPY
|
— | — | — |
| Non-operating expenses | — |
59,673,000
JPY
|
— | — | — |
66,880,000
JPY
|
— |
39,784,000
JPY
|
— | — |
49,796,000
JPY
|
— | — | — |
| Income taxes | — |
11,394,000
JPY
|
— | — | — |
172,395,000
JPY
|
— |
81,653,000
JPY
|
— | — |
181,421,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
JPY
|
— |
396,000
JPY
|
— | — |
396,000
JPY
|
— | — | — |
| Profit (loss) |
204,271,000
JPY
|
204,271,000
JPY
|
— |
204,271,000
JPY
|
204,271,000
JPY
|
330,434,000
JPY
|
— |
219,928,000
JPY
|
— | — |
319,342,000
JPY
|
219,928,000
JPY
|
219,928,000
JPY
|
219,928,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
-4,268,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
330,434,000
JPY
|
— | — |
330,434,000
JPY
|
330,434,000
JPY
|
— |
323,610,000
JPY
|
323,610,000
JPY
|
323,610,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
330,434,000
JPY
|
— | — | — | — |
319,342,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
330,434,000
JPY
|
— | — | — | — |
323,610,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
-4,268,000
JPY
|
— | — | — |
| Profit attributable to |