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 |
3,275,272,000
JPY
|
18,536,284,000
JPY
|
2,281,224,000
JPY
|
— |
1,648,771,000
JPY
|
— |
-1,399,710,000
JPY
|
12,066,639,000
JPY
|
— |
19,417,797,000
JPY
|
3,188,143,000
JPY
|
8,070,100,000
JPY
|
2,353,996,000
JPY
|
— |
20,817,508,000
JPY
|
7,523,082,000
JPY
|
1,958,289,000
JPY
|
3,254,790,000
JPY
|
2,345,890,000
JPY
|
10,802,472,000
JPY
|
1,291,542,000
JPY
|
— | — | — | — |
18,771,834,000
JPY
|
16,425,943,000
JPY
|
-1,302,414,000
JPY
|
2,398,238,000
JPY
|
17,469,419,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
8,618,825,000
JPY
|
— |
13,460,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,697,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,179,672,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,447,813,000
JPY
|
— |
5,957,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,104,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,289,747,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,187,768,000
JPY
|
— |
1,315,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
602,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
971,491,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
157,611,000
JPY
|
— |
139,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,278,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,237,061,000
JPY
|
— |
4,275,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,106,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,916,945,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
113,452,000
JPY
|
— |
118,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,753,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
210,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
113,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
222,336,000
JPY
|
— |
345,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,702,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
1,452,000
JPY
|
JPY
|
JPY
|
1,452,000
JPY
|
— | — |
JPY
|
605,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
605,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,231,927,000
JPY
|
— |
1,337,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,007,016,000
JPY
|
| Operating profit (loss) |
1,076,143,000
JPY
|
1,355,602,000
JPY
|
324,644,000
JPY
|
— |
25,973,000
JPY
|
— |
2,068,000
JPY
|
1,210,752,000
JPY
|
— |
1,682,315,000
JPY
|
3,164,000
JPY
|
124,133,000
JPY
|
126,189,000
JPY
|
— |
1,680,247,000
JPY
|
-101,360,000
JPY
|
82,203,000
JPY
|
1,125,908,000
JPY
|
400,039,000
JPY
|
998,800,000
JPY
|
-100,861,000
JPY
|
— | — | — | — |
1,374,185,000
JPY
|
974,146,000
JPY
|
-1,383,000
JPY
|
-31,743,000
JPY
|
1,372,801,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
154,322,000
JPY
|
— |
263,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,650,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
401,557,000
JPY
|
— |
63,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,598,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
77,451,000
JPY
|
— |
8,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
-93,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
-112,506,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
12,067,000
JPY
|
— |
102,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
268,508,000
JPY
|
— |
29,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,992,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
231,774,000
JPY
|
— |
272,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,144,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
424,542,000
JPY
|
— |
430,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
488,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
494,908,000
JPY
|
| Profit (loss) | — | — | — |
1,000,153,000
JPY
|
— |
1,000,153,000
JPY
|
— |
1,000,153,000
JPY
|
— |
1,064,931,000
JPY
|
— | — | — |
1,000,153,000
JPY
|
— | — | — | — | — |
540,269,000
JPY
|
— |
540,269,000
JPY
|
540,269,000
JPY
|
— |
540,269,000
JPY
|
— | — | — | — |
897,872,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
348,567,000
JPY
|
— |
351,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,720,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,960,000
JPY
|
— |
10,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,597,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
4,857,000
JPY
|
— |
5,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — | — | — | — |
432,000
JPY
|
| Impairment losses |
45,794,000
JPY
|
89,677,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
89,677,000
JPY
|
JPY
|
89,677,000
JPY
|
JPY
|
43,883,000
JPY
|
JPY
|
— |
89,677,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|