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 |
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 | — |
43,292,426,000
JPY
|
— |
40,794,110,000
JPY
|
— | — |
38,970,712,000
JPY
|
— | — |
41,284,194,000
JPY
|
| Cost of sales | — |
35,797,652,000
JPY
|
— |
33,920,847,000
JPY
|
— | — |
32,659,052,000
JPY
|
— | — |
34,449,627,000
JPY
|
| Ordinary profit (loss) | — |
2,421,072,000
JPY
|
— |
2,205,726,000
JPY
|
— | — |
1,833,470,000
JPY
|
— | — |
1,979,042,000
JPY
|
| Gross profit (loss) | — |
7,494,774,000
JPY
|
— |
6,873,262,000
JPY
|
— | — |
6,311,660,000
JPY
|
— | — |
6,834,566,000
JPY
|
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — |
9,517,000
JPY
|
— | — |
9,517,000
JPY
|
| Selling, general and administrative expenses | — |
5,169,419,000
JPY
|
— |
4,779,565,000
JPY
|
— | — |
4,590,295,000
JPY
|
— | — |
4,940,437,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — |
657,794,000
JPY
|
— |
613,475,000
JPY
|
— | — |
588,074,000
JPY
|
— | — |
627,464,000
JPY
|
| Communication expenses | — |
50,415,000
JPY
|
— | — | — | — | — | — | — |
52,217,000
JPY
|
| Depreciation | — |
83,114,000
JPY
|
— |
69,318,000
JPY
|
— | — |
66,378,000
JPY
|
— | — |
78,207,000
JPY
|
| Profit (loss) before income taxes | — |
2,421,072,000
JPY
|
— |
2,205,726,000
JPY
|
— | — |
1,842,987,000
JPY
|
— | — |
1,988,559,000
JPY
|
| Operating profit (loss) | — |
2,325,354,000
JPY
|
— |
2,093,696,000
JPY
|
— | — |
1,721,365,000
JPY
|
— | — |
1,894,128,000
JPY
|
| Non-operating income | — |
105,222,000
JPY
|
— |
120,983,000
JPY
|
— | — |
122,347,000
JPY
|
— | — |
105,574,000
JPY
|
| Income taxes - current | — |
746,184,000
JPY
|
— |
653,511,000
JPY
|
— | — |
647,395,000
JPY
|
— | — |
709,633,000
JPY
|
| Income taxes - deferred | — |
6,888,000
JPY
|
— |
16,460,000
JPY
|
— | — |
-42,618,000
JPY
|
— | — |
-41,938,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,696,000
JPY
|
— | — | — | — | — | — | — |
2,735,000
JPY
|
| Dividend income | — |
21,161,000
JPY
|
— | — | — | — | — | — | — |
17,429,000
JPY
|
| Purchase discounts | — |
13,980,000
JPY
|
— |
12,333,000
JPY
|
— | — |
11,986,000
JPY
|
— | — |
14,172,000
JPY
|
| Income taxes | — |
753,073,000
JPY
|
— |
669,972,000
JPY
|
— | — |
604,776,000
JPY
|
— | — |
667,695,000
JPY
|
| Non-operating expenses | — |
9,504,000
JPY
|
— |
8,952,000
JPY
|
— | — |
10,241,000
JPY
|
— | — |
20,660,000
JPY
|
| Profit (loss) |
1,535,754,000
JPY
|
1,667,999,000
JPY
|
1,535,754,000
JPY
|
1,535,754,000
JPY
|
1,535,754,000
JPY
|
1,238,211,000
JPY
|
1,238,211,000
JPY
|
1,238,211,000
JPY
|
1,238,211,000
JPY
|
1,320,864,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,257,000
JPY
|
— |
1,705,000
JPY
|
— | — |
2,225,000
JPY
|
— | — |
2,988,000
JPY
|
| Extraordinary income |