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 | — | — |
5,736,845,000
JPY
|
— | — |
5,424,391,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
358,238,000
JPY
|
— | — |
271,487,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,542,982,000
JPY
|
— | — |
1,406,597,000
JPY
|
— | — |
| Extraordinary income | — | — |
2,757,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
10,118,000
JPY
|
— | — |
4,899,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
99,403,000
JPY
|
— | — |
98,945,000
JPY
|
— | — |
| Welfare expenses | — | — |
15,803,000
JPY
|
— | — |
10,530,000
JPY
|
— | — |
| Entertainment expenses | — | — |
3,940,000
JPY
|
— | — |
3,695,000
JPY
|
— | — |
| Communication expenses | — | — |
18,140,000
JPY
|
— | — |
15,557,000
JPY
|
— | — |
| Supplies expenses | — | — |
3,497,000
JPY
|
— | — |
3,260,000
JPY
|
— | — |
| Taxes and dues | — | — |
29,057,000
JPY
|
— | — |
28,608,000
JPY
|
— | — |
| Depreciation | — | — |
37,844,000
JPY
|
— | — |
29,998,000
JPY
|
— | — |
| Repair expenses | — | — |
7,321,000
JPY
|
— | — |
6,163,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,201,072,000
JPY
|
— | — |
1,137,697,000
JPY
|
— | — |
| Extraordinary losses | — | — |
5,537,000
JPY
|
— | — |
152,149,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
341,910,000
JPY
|
— | — |
268,899,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
355,457,000
JPY
|
— | — |
119,337,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
4,000
JPY
|
— | — |
4,000
JPY
|
— | — |
| Dividend income | — | — |
17,531,000
JPY
|
— | — |
5,163,000
JPY
|
— | — |
| Non-operating income | — | — |
23,320,000
JPY
|
— | — |
12,219,000
JPY
|
— | — |
| Income taxes - current | — | — |
111,854,000
JPY
|
— | — |
91,419,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-4,979,000
JPY
|
— | — |
1,623,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
3,701,000
JPY
|
— | — |
1,710,000
JPY
|
— | — |
| Non-operating expenses | — | — |
6,993,000
JPY
|
— | — |
9,632,000
JPY
|
— | — |
| Income taxes | — | — |
106,875,000
JPY
|
— | — |
93,043,000
JPY
|
— | — |
| Profit (loss) |
248,582,000
JPY
|
248,582,000
JPY
|
248,582,000
JPY
|
248,582,000
JPY
|
26,294,000
JPY
|
26,294,000
JPY
|
26,294,000
JPY
|
26,294,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
3,797,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — |
141,744,000
JPY
|
— | — |