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 |
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 | — | — |
4,190,866,000
JPY
|
— | — |
3,802,642,000
JPY
|
— | — |
| Cost of sales | — | — |
862,611,000
JPY
|
— | — |
837,621,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
427,966,000
JPY
|
— | — |
279,482,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,328,254,000
JPY
|
— | — |
2,965,020,000
JPY
|
— | — |
| Extraordinary income | — | — |
97,723,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — |
89,030,000
JPY
|
— | — |
69,000,000
JPY
|
— | — |
| Depreciation | — | — |
39,999,000
JPY
|
— | — |
45,433,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
328,953,000
JPY
|
— | — |
301,540,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,879,611,000
JPY
|
— | — |
2,681,351,000
JPY
|
— | — |
| Extraordinary losses | — | — |
2,330,000
JPY
|
— | — |
685,292,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
523,358,000
JPY
|
— | — |
-405,810,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
448,643,000
JPY
|
— | — |
283,668,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
29,000
JPY
|
— | — |
20,000
JPY
|
— | — |
| Non-operating income | — | — |
1,745,000
JPY
|
— | — |
11,365,000
JPY
|
— | — |
| Income taxes - current | — | — |
27,376,000
JPY
|
— | — |
106,632,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
10,076,000
JPY
|
— | — |
9,523,000
JPY
|
— | — |
| Non-operating expenses | — | — |
22,422,000
JPY
|
— | — |
15,552,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-39,734,000
JPY
|
— | — |
6,081,000
JPY
|
— | — |
| Income taxes | — | — |
-12,358,000
JPY
|
— | — |
112,714,000
JPY
|
— | — |
| Profit (loss) |
535,717,000
JPY
|
535,717,000
JPY
|
535,717,000
JPY
|
535,717,000
JPY
|
-518,524,000
JPY
|
-518,524,000
JPY
|
-518,524,000
JPY
|
-518,524,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses |