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 | — | — |
7,785,235,000
JPY
|
— | — |
7,236,082,000
JPY
|
— | — |
| Cost of sales | — | — |
2,394,206,000
JPY
|
— | — |
2,121,193,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
576,999,000
JPY
|
— | — |
571,686,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,391,028,000
JPY
|
— | — |
5,114,888,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
13,330,000
JPY
|
— | — |
15,066,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
107,850,000
JPY
|
— | — |
106,620,000
JPY
|
— | — |
| Welfare expenses | — | — |
48,961,000
JPY
|
— | — |
44,746,000
JPY
|
— | — |
| Supplies expenses | — | — |
274,876,000
JPY
|
— | — |
243,301,000
JPY
|
— | — |
| Depreciation | — | — |
175,907,000
JPY
|
— | — |
160,909,000
JPY
|
— | — |
| Repair expenses | — | — |
124,611,000
JPY
|
— | — |
122,068,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
4,840,500,000
JPY
|
— | — |
4,665,862,000
JPY
|
— | — |
| Extraordinary losses | — | — |
23,333,000
JPY
|
— | — |
106,938,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
550,528,000
JPY
|
— | — |
449,025,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
553,666,000
JPY
|
— | — |
464,747,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
340,000
JPY
|
— | — |
480,000
JPY
|
— | — |
| Non-operating income | — | — |
60,170,000
JPY
|
— | — |
153,757,000
JPY
|
— | — |
| Income taxes - current | — | — |
183,342,000
JPY
|
— | — |
196,077,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
3,000
JPY
|
— | — |
8,000
JPY
|
— | — |
| Non-operating expenses | — | — |
33,699,000
JPY
|
— | — |
31,097,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-26,136,000
JPY
|
— | — |
-23,052,000
JPY
|
— | — |
| Income taxes | — | — |
157,206,000
JPY
|
— | — |
173,024,000
JPY
|
— | — |
| Profit (loss) |
396,459,000
JPY
|
396,459,000
JPY
|
396,459,000
JPY
|
396,459,000
JPY
|
291,722,000
JPY
|
291,722,000
JPY
|
291,722,000
JPY
|
291,722,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
23,069,000
JPY
|
— | — |
104,972,000
JPY
|
— | — |