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 |
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 |
18,211,904,000
JPY
|
— | — |
-4,573,000
JPY
|
17,223,033,000
JPY
|
988,980,000
JPY
|
— |
18,207,330,000
JPY
|
15,906,358,000
JPY
|
1,316,564,000
JPY
|
— |
16,805,682,000
JPY
|
— | — |
1,063,679,000
JPY
|
15,479,409,000
JPY
|
1,326,273,000
JPY
|
— | — |
17,869,362,000
JPY
|
-7,841,000
JPY
|
17,861,521,000
JPY
|
| Cost of sales | — | — | — | — |
14,312,181,000
JPY
|
— | — |
15,028,426,000
JPY
|
— | — | — |
14,049,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,872,125,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,910,852,000
JPY
|
— | — |
3,178,904,000
JPY
|
— | — | — |
2,755,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,989,396,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
510,499,000
JPY
|
— | — |
575,128,000
JPY
|
— | — | — |
437,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
477,586,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,395,968,000
JPY
|
— | — |
2,610,444,000
JPY
|
— | — | — |
2,317,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,526,739,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
26,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,878,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
370,661,000
JPY
|
— | — |
374,965,000
JPY
|
— | — | — |
337,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,056,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
105,907,000
JPY
|
— | — |
119,167,000
JPY
|
— | — | — |
107,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,190,000
JPY
|
| Bonuses | — | — | — | — |
89,245,000
JPY
|
— | — |
104,231,000
JPY
|
— | — | — |
97,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,716,000
JPY
|
| Depreciation | — | — | — | — |
28,934,000
JPY
|
— | — |
33,573,000
JPY
|
— | — | — |
26,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,044,000
JPY
|
| Amortization of goodwill |
23,784,000
JPY
|
— | — |
JPY
|
— |
23,784,000
JPY
|
JPY
|
23,784,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
23,784,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
23,784,000
JPY
|
JPY
|
23,784,000
JPY
|
| Operating profit (loss) |
1,204,508,000
JPY
|
— | — |
-636,048,000
JPY
|
514,883,000
JPY
|
53,576,000
JPY
|
— |
568,460,000
JPY
|
882,353,000
JPY
|
268,578,000
JPY
|
— |
438,542,000
JPY
|
— | — |
24,114,000
JPY
|
841,803,000
JPY
|
186,954,000
JPY
|
— | — |
1,052,872,000
JPY
|
-590,215,000
JPY
|
462,656,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
510,499,000
JPY
|
— | — |
575,128,000
JPY
|
— | — | — |
411,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
450,708,000
JPY
|
| Non-operating income | — | — | — | — |
7,025,000
JPY
|
— | — |
20,166,000
JPY
|
— | — | — |
4,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,528,000
JPY
|
| Income taxes - current | — | — | — | — |
121,797,000
JPY
|
— | — |
151,267,000
JPY
|
— | — | — |
89,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,768,000
JPY
|
| Income taxes - deferred | — | — | — | — |
21,578,000
JPY
|
— | — |
21,638,000
JPY
|
— | — | — |
28,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,878,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
451,000
JPY
|
— | — |
138,000
JPY
|
— | — | — |
527,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000
JPY
|
| Dividend income | — | — | — | — |
2,000
JPY
|
— | — |
14,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000
JPY
|
| Income taxes | — | — | — | — |
143,376,000
JPY
|
— | — |
172,906,000
JPY
|
— | — | — |
118,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,647,000
JPY
|
| Non-operating expenses | — | — | — | — |
11,409,000
JPY
|
— | — |
13,498,000
JPY
|
— | — | — |
5,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,598,000
JPY
|
| Profit (loss) | — |
367,122,000
JPY
|
367,122,000
JPY
|
— |
367,122,000
JPY
|
— | — |
402,222,000
JPY
|
— | — |
367,122,000
JPY
|
292,849,000
JPY
|
292,849,000
JPY
|
292,849,000
JPY
|
— | — | — | — |
292,849,000
JPY
|
— | — |
315,060,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
9,563,000
JPY
|
— | — |
11,612,000
JPY
|
— | — | — |
3,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,148,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
26,878,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
26,878,000
JPY
|
— |
JPY
|
— |
26,878,000
JPY
|