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 | — | — |
7,582,613,000
JPY
|
— | — |
7,394,204,000
JPY
|
— | — |
| Cost of sales | — | — |
5,725,595,000
JPY
|
— | — |
5,325,406,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,857,017,000
JPY
|
— | — |
2,068,798,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
874,540,000
JPY
|
— | — |
1,117,212,000
JPY
|
— | — |
| Extraordinary income | — | — |
147,225,000
JPY
|
— | — |
18,811,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
9,564,000
JPY
|
— | — |
13,661,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
74,808,000
JPY
|
— | — |
90,981,000
JPY
|
— | — |
| Welfare expenses | — | — |
56,384,000
JPY
|
— | — |
56,409,000
JPY
|
— | — |
| Taxes and dues | — | — |
33,839,000
JPY
|
— | — |
34,052,000
JPY
|
— | — |
| Depreciation | — | — |
71,515,000
JPY
|
— | — |
67,544,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,078,200,000
JPY
|
— | — |
1,084,685,000
JPY
|
— | — |
| Extraordinary losses | — | — |
232,049,000
JPY
|
— | — |
6,389,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
789,715,000
JPY
|
— | — |
1,129,633,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
778,816,000
JPY
|
— | — |
984,113,000
JPY
|
— | — |
| Income taxes - current | — | — |
274,305,000
JPY
|
— | — |
318,126,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
3,000
JPY
|
— | — |
3,000
JPY
|
— | — |
| Dividend income | — | — |
7,397,000
JPY
|
— | — |
7,510,000
JPY
|
— | — |
| Non-operating income | — | — |
131,319,000
JPY
|
— | — |
163,008,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
35,596,000
JPY
|
— | — |
29,908,000
JPY
|
— | — |
| Non-operating expenses | — | — |
35,596,000
JPY
|
— | — |
29,908,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-12,077,000
JPY
|
— | — |
-21,782,000
JPY
|
— | — |
| Income taxes | — | — |
262,228,000
JPY
|
— | — |
296,343,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
147,225,000
JPY
|
— | — |
18,811,000
JPY
|
— | — |
| Profit (loss) |
527,487,000
JPY
|
527,487,000
JPY
|
527,487,000
JPY
|
527,487,000
JPY
|
833,290,000
JPY
|
833,290,000
JPY
|
833,290,000
JPY
|
833,290,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
6,389,000
JPY
|
— | — |
| Impairment losses | — | — |
232,049,000
JPY
|
— | — |
JPY
|
— | — |