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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
2,334,000
JPY
|
1,435,384,000
JPY
|
— |
3,984,071,000
JPY
|
708,325,000
JPY
|
— | — |
6,130,116,000
JPY
|
6,127,781,000
JPY
|
6,124,622,000
JPY
|
— | — |
934,160,000
JPY
|
5,724,574,000
JPY
|
4,068,425,000
JPY
|
5,692,647,000
JPY
|
719,636,000
JPY
|
— | — | — | — | — |
2,352,000
JPY
|
5,722,221,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
2,421,396,000
JPY
|
— | — | — | — | — |
1,996,719,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
147,727,000
JPY
|
— | — | — | — | — |
79,676,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,703,226,000
JPY
|
— | — | — | — | — |
3,695,927,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
31,790,000
JPY
|
— | — | — | — | — |
14,633,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
115,320,000
JPY
|
— | — | — | — | — |
115,320,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
324,155,000
JPY
|
— | — | — | — | — |
324,123,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
32,056,000
JPY
|
— | — | — | — | — |
35,807,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
43,047,000
JPY
|
— | — | — | — | — |
42,319,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
42,187,000
JPY
|
451,000
JPY
|
42,187,000
JPY
|
— |
42,638,000
JPY
|
42,638,000
JPY
|
42,638,000
JPY
|
— |
JPY
|
JPY
|
36,486,000
JPY
|
36,193,000
JPY
|
36,486,000
JPY
|
293,000
JPY
|
— |
36,193,000
JPY
|
— |
JPY
|
— |
JPY
|
36,486,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,574,954,000
JPY
|
— | — | — | — | — |
3,636,243,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
127,475,000
JPY
|
— | — | — | — | — |
2,308,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
20,252,000
JPY
|
— | — | — | — | — |
77,367,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
6,475,000
JPY
|
— |
51,839,000
JPY
|
69,957,000
JPY
|
— | — |
128,271,000
JPY
|
128,271,000
JPY
|
128,271,000
JPY
|
— | — |
-10,747,000
JPY
|
59,683,000
JPY
|
44,126,000
JPY
|
59,683,000
JPY
|
26,304,000
JPY
|
— | — | — | — | — |
JPY
|
59,683,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,368,000
JPY
|
— | — | — | — | — |
1,184,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
23,407,000
JPY
|
— | — | — | — | — |
24,351,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
68,074,000
JPY
|
— | — | — | — | — |
67,410,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
3,950,000
JPY
|
— | — | — | — | — |
4,358,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
3,951,000
JPY
|
— | — | — | — | — |
4,359,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-20,503,000
JPY
|
— | — | — | — | — |
-4,529,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
47,571,000
JPY
|
— | — | — | — | — |
62,880,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-27,318,000
JPY
|
— | — | — |
-27,318,000
JPY
|
— | — |
-27,318,000
JPY
|
-27,318,000
JPY
|
— | — | — | — |
14,487,000
JPY
|
— |
14,487,000
JPY
|
— |
14,487,000
JPY
|
— |
14,487,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
JPY
|
5,242,000
JPY
|
— | — | — |
5,242,000
JPY
|
— |
JPY
|
— | — | — |
194,000
JPY
|
JPY
|
— |
194,000
JPY
|
— |
JPY
|
— |
JPY
|
— |