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 |
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 | — |
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
|
— | — | — |
| Ordinary profit (loss) | — |
215,666,000
JPY
|
— | — |
502,829,000
JPY
|
316,105,000
JPY
|
515,286,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,872,522,000
JPY
|
— | — |
2,489,307,000
JPY
|
1,802,499,000
JPY
|
2,187,651,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — |
JPY
|
396,000
JPY
|
396,000
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 losses | — |
JPY
|
— | — |
JPY
|
14,919,000
JPY
|
14,919,000
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
|
— | — | — |
| Profit (loss) before income taxes | — |
215,666,000
JPY
|
— | — |
502,829,000
JPY
|
301,582,000
JPY
|
500,763,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
221,880,000
JPY
|
— | — |
512,204,000
JPY
|
295,260,000
JPY
|
530,752,000
JPY
|
— | — | — |
| Income taxes - current | — |
8,778,000
JPY
|
— | — |
175,931,000
JPY
|
57,204,000
JPY
|
147,243,000
JPY
|
— | — | — |
| Non-operating income | — |
53,458,000
JPY
|
— | — |
57,506,000
JPY
|
60,628,000
JPY
|
34,330,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
2,616,000
JPY
|
— | — |
-3,536,000
JPY
|
24,448,000
JPY
|
34,178,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
38,693,000
JPY
|
— | — |
347,000
JPY
|
40,751,000
JPY
|
150,000
JPY
|
— | — | — |
| Income taxes | — |
11,394,000
JPY
|
— | — |
172,395,000
JPY
|
81,653,000
JPY
|
181,421,000
JPY
|
— | — | — |
| Non-operating expenses | — |
59,673,000
JPY
|
— | — |
66,880,000
JPY
|
39,784,000
JPY
|
49,796,000
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
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
30,266,000
JPY
|
— | — |
34,952,000
JPY
|
28,968,000
JPY
|
36,437,000
JPY
|
— | — | — |
| Interest expenses on bonds | — |
2,403,000
JPY
|
— | — |
2,403,000
JPY
|
1,966,000
JPY
|
1,966,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
JPY
|
396,000
JPY
|
396,000
JPY
|
— | — | — |
| Extraordinary losses |