Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
9,586,457,000
JPY
|
— | — |
2,498,302,000
JPY
|
— | — | — |
669,799,000
JPY
|
— | — | — |
8,859,249,000
JPY
|
| Cost of sales | — | — |
6,405,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,980,522,000
JPY
|
| Ordinary profit (loss) | — | — |
1,820,074,000
JPY
|
— | — |
2,186,080,000
JPY
|
— | — | — |
397,251,000
JPY
|
— | — | — |
1,589,415,000
JPY
|
| Gross profit (loss) | — | — |
3,180,644,000
JPY
|
— | — |
2,498,302,000
JPY
|
— | — | — |
669,799,000
JPY
|
— | — | — |
2,878,726,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,409,000
JPY
|
— | — | — |
2,574,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
132,197,000
JPY
|
— | — |
56,220,000
JPY
|
— | — | — |
32,171,000
JPY
|
— | — | — |
121,917,000
JPY
|
| Depreciation | — | — | — | — | — |
3,151,000
JPY
|
— | — | — |
3,570,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,381,482,000
JPY
|
— | — |
312,776,000
JPY
|
— | — | — |
275,275,000
JPY
|
— | — | — |
1,315,736,000
JPY
|
| Extraordinary losses | — | — |
148,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,357,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,672,042,000
JPY
|
— | — |
2,186,080,000
JPY
|
— | — | — |
397,251,000
JPY
|
— | — | — |
1,582,057,000
JPY
|
| Operating profit (loss) | — | — |
1,799,161,000
JPY
|
— | — |
2,185,526,000
JPY
|
— | — | — |
394,524,000
JPY
|
— | — | — |
1,562,989,000
JPY
|
| Income taxes - current | — | — |
559,707,000
JPY
|
— | — |
290,000
JPY
|
— | — | — |
312,000
JPY
|
— | — | — |
498,695,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
15,628,000
JPY
|
— | — |
3,594,000
JPY
|
— | — | — |
2,017,000
JPY
|
— | — | — |
25,193,000
JPY
|
| Non-operating income | — | — |
24,545,000
JPY
|
— | — |
3,706,000
JPY
|
— | — | — |
2,805,000
JPY
|
— | — | — |
28,112,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
542,000
JPY
|
— | — |
660,000
JPY
|
— | — | — |
78,000
JPY
|
— | — | — |
122,000
JPY
|
| Non-operating expenses | — | — |
3,632,000
JPY
|
— | — |
3,153,000
JPY
|
— | — | — |
78,000
JPY
|
— | — | — |
1,686,000
JPY
|
| Income taxes - deferred | — | — |
-47,384,000
JPY
|
— | — |
-8,813,000
JPY
|
— | — | — |
JPY
|
— | — | — |
-19,752,000
JPY
|
| Income taxes | — | — |
512,323,000
JPY
|
— | — |
-8,523,000
JPY
|
— | — | — |
312,000
JPY
|
— | — | — |
478,942,000
JPY
|
| Profit (loss) | — |
2,194,603,000
JPY
|
1,159,719,000
JPY
|
— |
2,194,603,000
JPY
|
2,194,603,000
JPY
|
2,194,603,000
JPY
|
396,939,000
JPY
|
— |
396,939,000
JPY
|
— |
396,939,000
JPY
|
396,939,000
JPY
|
1,103,115,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
147,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,159,719,000
JPY
|
— |
1,159,719,000
JPY
|
1,159,719,000
JPY
|
— | — | — | — |
1,103,115,000
JPY
|
— |
1,103,115,000
JPY
|
— | — |
1,103,115,000
JPY
|
| Comprehensive income | — | — |
1,159,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,103,115,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,159,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,103,115,000
JPY
|
| Profit attributable to |