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 |
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 |
8,408,274,000
JPY
|
13,183,439,000
JPY
|
751,423,000
JPY
|
69,481,000
JPY
|
1,034,605,000
JPY
|
2,989,136,000
JPY
|
— | — |
11,804,029,000
JPY
|
13,087,624,000
JPY
|
— |
13,252,921,000
JPY
|
9,748,564,000
JPY
|
12,864,439,000
JPY
|
710,317,000
JPY
|
64,128,000
JPY
|
— |
2,871,748,000
JPY
|
— | — |
14,338,129,000
JPY
|
14,274,000,000
JPY
|
943,371,000
JPY
|
14,163,106,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
8,283,369,000
JPY
|
8,663,775,000
JPY
|
— | — | — |
9,097,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,519,243,000
JPY
|
| Ordinary profit (loss) |
209,562,000
JPY
|
1,342,151,000
JPY
|
117,145,000
JPY
|
16,218,000
JPY
|
120,048,000
JPY
|
895,393,000
JPY
|
— | — |
872,055,000
JPY
|
961,945,000
JPY
|
— |
1,358,370,000
JPY
|
432,702,000
JPY
|
1,123,479,000
JPY
|
65,717,000
JPY
|
9,690,000
JPY
|
— |
898,803,000
JPY
|
— | — |
1,506,425,000
JPY
|
1,496,735,000
JPY
|
99,511,000
JPY
|
1,151,184,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,520,660,000
JPY
|
4,423,848,000
JPY
|
— | — | — |
3,766,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,643,863,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
336,854,000
JPY
|
336,854,000
JPY
|
— | — | — |
1,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,060,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,613,675,000
JPY
|
3,411,741,000
JPY
|
— | — | — |
2,613,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,440,361,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
198,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
217,349,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
156,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,700,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
273,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
333,360,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
281,680,000
JPY
|
291,237,000
JPY
|
— | — | — |
190,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,955,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
62,374,000
JPY
|
84,893,000
JPY
|
— | — | — |
62,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,140,000
JPY
|
| Amortization of goodwill |
11,390,000
JPY
|
31,491,000
JPY
|
JPY
|
5,748,000
JPY
|
JPY
|
20,101,000
JPY
|
— | — | — |
37,239,000
JPY
|
— |
37,239,000
JPY
|
11,390,000
JPY
|
— |
JPY
|
5,748,000
JPY
|
— |
20,101,000
JPY
|
— | — |
37,239,000
JPY
|
31,491,000
JPY
|
JPY
|
37,239,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
109,008,000
JPY
|
109,129,000
JPY
|
— | — | — |
16,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,154,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,099,901,000
JPY
|
1,189,671,000
JPY
|
— | — | — |
1,108,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,136,091,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
906,985,000
JPY
|
1,012,107,000
JPY
|
— | — | — |
1,152,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,203,501,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
397,028,000
JPY
|
435,902,000
JPY
|
— | — | — |
357,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,270,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
146,770,000
JPY
|
123,986,000
JPY
|
— | — | — |
149,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,221,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-41,881,000
JPY
|
-43,301,000
JPY
|
— | — | — |
-4,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,879,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
125,000
JPY
|
132,000
JPY
|
JPY
|
0
JPY
|
JPY
|
7,000
JPY
|
— | — |
202,000
JPY
|
217,000
JPY
|
— |
132,000
JPY
|
263,000
JPY
|
257,000
JPY
|
JPY
|
0
JPY
|
— |
6,000
JPY
|
— | — |
271,000
JPY
|
270,000
JPY
|
JPY
|
271,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
15,512,000
JPY
|
15,512,000
JPY
|
— | — | — |
13,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,189,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
181,700,000
JPY
|
174,148,000
JPY
|
— | — | — |
178,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,537,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
355,147,000
JPY
|
392,601,000
JPY
|
— | — | — |
352,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,149,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
744,753,000
JPY
|
744,753,000
JPY
|
744,753,000
JPY
|
797,069,000
JPY
|
744,753,000
JPY
|
— | — |
755,701,000
JPY
|
— | — |
755,701,000
JPY
|
— |
755,701,000
JPY
|
755,701,000
JPY
|
— | — | — |
723,941,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
56,893,000
JPY
|
158,643,000
JPY
|
454,000
JPY
|
147,000
JPY
|
JPY
|
101,295,000
JPY
|
— | — |
166,879,000
JPY
|
158,791,000
JPY
|
— |
158,791,000
JPY
|
48,481,000
JPY
|
164,421,000
JPY
|
553,000
JPY
|
145,000
JPY
|
— |
107,446,000
JPY
|
— | — |
156,627,000
JPY
|
156,481,000
JPY
|
JPY
|
156,627,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
10,191,000
JPY
|
10,191,000
JPY
|
— | — | — |
1,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,060,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
23,000
JPY
|
23,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
JPY
|
668,000
JPY
|
668,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
668,000
JPY
|
668,000
JPY
|
— | — |
JPY
|
12,383,000
JPY
|
11,605,000
JPY
|
JPY
|
— |
777,000
JPY
|
— | — | — |
12,383,000
JPY
|
JPY
|
12,383,000
JPY
|