Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
20,565,600,000
JPY
|
7,419,326,000
JPY
|
848,678,000
JPY
|
1,783,709,000
JPY
|
— |
2,213,879,000
JPY
|
— |
-723,852,000
JPY
|
13,900,274,000
JPY
|
— | — |
20,690,427,000
JPY
|
— |
21,414,279,000
JPY
|
9,148,685,000
JPY
|
8,365,561,000
JPY
|
7,725,226,000
JPY
|
891,335,000
JPY
|
13,650,357,000
JPY
|
1,918,196,000
JPY
|
— |
1,734,237,000
JPY
|
— | — | — | — |
20,634,557,000
JPY
|
19,743,222,000
JPY
|
-777,587,000
JPY
|
19,856,970,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
9,108,756,000
JPY
|
— | — |
13,403,295,000
JPY
|
— | — | — | — | — | — |
9,042,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,876,350,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,591,178,000
JPY
|
— | — |
1,952,743,000
JPY
|
— | — | — | — | — | — |
1,693,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,155,744,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,791,518,000
JPY
|
— | — |
7,287,131,000
JPY
|
— | — | — | — | — | — |
4,607,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,980,619,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
64,306,000
JPY
|
— | — |
673,000
JPY
|
— | — | — | — | — | — |
159,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,006,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,316,610,000
JPY
|
— | — |
5,317,617,000
JPY
|
— | — | — | — | — | — |
2,923,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,857,911,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
258,092,000
JPY
|
— | — |
393,964,000
JPY
|
— | — | — | — | — | — |
1,008,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
924,829,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
938,647,000
JPY
|
— | — |
1,043,657,000
JPY
|
— | — | — | — | — | — |
880,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
953,321,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
119,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
406,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
42,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
152,494,000
JPY
|
119,760,000
JPY
|
JPY
|
30,092,000
JPY
|
— |
2,641,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
152,494,000
JPY
|
— |
152,494,000
JPY
|
JPY
|
JPY
|
123,291,000
JPY
|
JPY
|
— |
30,092,000
JPY
|
— |
1,761,000
JPY
|
— | — |
JPY
|
— |
155,144,000
JPY
|
155,144,000
JPY
|
JPY
|
155,144,000
JPY
|
| Operating profit (loss) |
4,345,648,000
JPY
|
231,293,000
JPY
|
-137,663,000
JPY
|
255,305,000
JPY
|
— |
-12,492,000
JPY
|
— |
-2,238,470,000
JPY
|
1,474,907,000
JPY
|
— | — |
1,969,513,000
JPY
|
— |
4,207,984,000
JPY
|
3,871,541,000
JPY
|
3,505,405,000
JPY
|
494,563,000
JPY
|
-168,530,000
JPY
|
1,683,846,000
JPY
|
376,143,000
JPY
|
— |
-67,458,000
JPY
|
— | — | — | — |
4,140,122,000
JPY
|
4,308,653,000
JPY
|
-2,017,414,000
JPY
|
2,122,707,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,397,392,000
JPY
|
— | — |
1,559,452,000
JPY
|
— | — | — | — | — | — |
844,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,358,921,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
139,273,000
JPY
|
— | — |
92,004,000
JPY
|
— | — | — | — | — | — |
66,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,779,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
343,967,000
JPY
|
— | — |
579,798,000
JPY
|
— | — | — | — | — | — |
570,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
826,617,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
69,837,000
JPY
|
— | — |
52,293,000
JPY
|
— | — | — | — | — | — |
-80,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-110,205,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,756,000
JPY
|
— | — |
23,101,000
JPY
|
— | — | — | — | — | — |
2,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,026,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — |
22,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
29,611,000
JPY
|
— | — |
14,105,000
JPY
|
— | — | — | — | — | — |
27,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,729,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
413,804,000
JPY
|
— | — |
632,092,000
JPY
|
— | — | — | — | — | — |
490,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
716,411,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
23,002,000
JPY
|
— | — |
108,774,000
JPY
|
— | — | — | — | — | — |
56,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,743,000
JPY
|
| Profit (loss) | — | — | — | — |
983,588,000
JPY
|
— |
983,588,000
JPY
|
— |
983,588,000
JPY
|
— |
JPY
|
927,360,000
JPY
|
983,588,000
JPY
|
— | — | — | — | — |
354,573,000
JPY
|
— |
354,573,000
JPY
|
— |
354,573,000
JPY
|
JPY
|
— |
354,573,000
JPY
|
— | — | — |
642,509,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
7,947,000
JPY
|
— | — |
10,656,000
JPY
|
— | — | — | — | — | — |
6,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,806,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
99,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,331,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
294,815,000
JPY
|
163,012,000
JPY
|
18,052,000
JPY
|
130,399,000
JPY
|
— |
1,402,000
JPY
|
— | — |
146,636,000
JPY
|
JPY
|
— |
312,867,000
JPY
|
— | — |
JPY
|
JPY
|
821,164,000
JPY
|
7,724,000
JPY
|
828,154,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
821,164,000
JPY
|
— |
828,889,000
JPY
|