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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual statement of income | |||||||||||||||||||||||
Statement of income | |||||||||||||||||||||||
Net sales |
3,504,610,000
JPY
|
— |
693,649,000
JPY
|
883,414,000
JPY
|
— |
-25,610,000
JPY
|
1,756,376,000
JPY
|
681,549,000
JPY
|
1,245,998,000
JPY
|
— |
3,478,999,000
JPY
|
— |
1,628,623,000
JPY
|
— |
620,777,000
JPY
|
JPY
|
321,793,000
JPY
|
1,007,846,000
JPY
|
— | — |
1,950,416,000
JPY
|
-12,128,000
JPY
|
1,938,288,000
JPY
|
Cost of sales | — | — | — | — | — | — |
905,065,000
JPY
|
— | — | — |
2,040,833,000
JPY
|
— |
845,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,571,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — |
82,298,000
JPY
|
— | — | — |
87,649,000
JPY
|
— |
-18,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,179,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — |
851,311,000
JPY
|
— | — | — |
1,438,166,000
JPY
|
— |
782,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
859,717,000
JPY
|
Extraordinary income | — | — | — | — | — | — |
200,000
JPY
|
— | — | — |
41,605,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
Selling, general and administrative expenses | — | — | — | — | — | — |
838,626,000
JPY
|
— | — | — |
1,366,599,000
JPY
|
— |
866,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
943,819,000
JPY
|
Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — |
700,000
JPY
|
— |
32,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,210,000
JPY
|
Selling, general and administrative expenses | |||||||||||||||||||||||
Advertising expenses | — | — | — | — | — | — |
22,823,000
JPY
|
— | — | — |
36,896,000
JPY
|
— |
5,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,692,000
JPY
|
Remuneration for directors (and other officers) | — | — | — | — | — | — |
90,840,000
JPY
|
— | — | — |
161,127,000
JPY
|
— |
65,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
Rent expenses on real estate | — | — | — | — | — | — |
58,874,000
JPY
|
— | — | — |
82,960,000
JPY
|
— |
63,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,852,000
JPY
|
Amortization of goodwill | — | — |
3,151,000
JPY
|
38,841,000
JPY
|
— | — | — |
23,356,000
JPY
|
1,116,000
JPY
|
JPY
|
66,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
Operating profit (loss) |
71,568,000
JPY
|
— |
17,414,000
JPY
|
27,043,000
JPY
|
— |
JPY
|
12,685,000
JPY
|
41,936,000
JPY
|
-14,826,000
JPY
|
— |
71,568,000
JPY
|
— |
-84,084,000
JPY
|
— |
-23,338,000
JPY
|
JPY
|
32,282,000
JPY
|
-93,045,000
JPY
|
— | — |
-84,102,000
JPY
|
JPY
|
-84,102,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — |
82,498,000
JPY
|
— | — | — |
128,554,000
JPY
|
— |
-50,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
-108,390,000
JPY
|
Income taxes - current | — | — | — | — | — | — |
-25,277,000
JPY
|
— | — | — |
40,842,000
JPY
|
— |
-3,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,793,000
JPY
|
Non-operating income | — | — | — | — | — | — |
71,095,000
JPY
|
— | — | — |
21,885,000
JPY
|
— |
66,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,676,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — |
-12,308,000
JPY
|
— | — | — |
54,811,000
JPY
|
— |
26,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,996,000
JPY
|
Non-operating income | |||||||||||||||||||||||
Interest income | — | — | — | — | — | — |
4,000
JPY
|
— | — | — |
265,000
JPY
|
— |
7,000
JPY
|
— | — | — | — | — | — | — | — | — |
855,000
JPY
|
Interest on securities | — | — | — | — | — | — |
164,000
JPY
|
— | — | — | — | — |
847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Dividend income | — | — | — | — | — | — |
61,545,000
JPY
|
— | — | — |
3,140,000
JPY
|
— |
61,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,942,000
JPY
|
Income taxes | — | — | — | — | — | — |
-37,585,000
JPY
|
— | — | — |
95,654,000
JPY
|
— |
23,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,789,000
JPY
|
Non-operating expenses | — | — | — | — | — | — |
1,482,000
JPY
|
— | — | — |
5,804,000
JPY
|
— |
754,000
JPY
|
— | — | — | — | — | — | — | — | — |
754,000
JPY
|
Profit (loss) | — |
120,084,000
JPY
|
— | — |
120,084,000
JPY
|
— |
120,084,000
JPY
|
— | — | — |
32,900,000
JPY
|
120,084,000
JPY
|
-74,316,000
JPY
|
-74,316,000
JPY
|
— | — | — | — |
-74,316,000
JPY
|
-74,316,000
JPY
|
— | — |
-148,179,000
JPY
|
Non-operating expenses | |||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — | — | — |
4,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
Extraordinary income | |||||||||||||||||||||||
Extraordinary losses |