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 | — |
95,536,319,000
JPY
|
— |
91,412,097,000
JPY
|
— | — |
88,265,970,000
JPY
|
— | — |
91,421,781,000
JPY
|
| Cost of sales | — |
66,286,540,000
JPY
|
— |
64,240,168,000
JPY
|
— | — |
61,492,157,000
JPY
|
— | — |
62,971,448,000
JPY
|
| Ordinary profit (loss) | — |
10,825,488,000
JPY
|
— |
10,361,207,000
JPY
|
— | — |
11,135,476,000
JPY
|
— | — |
11,637,463,000
JPY
|
| Gross profit (loss) | — |
29,249,779,000
JPY
|
— |
27,171,929,000
JPY
|
— | — |
26,773,813,000
JPY
|
— | — |
28,450,332,000
JPY
|
| Selling, general and administrative expenses | — |
18,813,893,000
JPY
|
— |
17,303,520,000
JPY
|
— | — |
16,001,987,000
JPY
|
— | — |
17,053,980,000
JPY
|
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — |
30,844,000
JPY
|
— | — |
30,844,000
JPY
|
| Extraordinary losses | — | — | — |
17,814,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
511,033,000
JPY
|
— | — |
571,618,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
881,291,000
JPY
|
— | — |
765,932,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
899,002,000
JPY
|
— | — |
845,079,000
JPY
|
— | — | — |
| Rent expenses on real estate | — |
1,993,172,000
JPY
|
— |
1,854,679,000
JPY
|
— | — |
1,220,685,000
JPY
|
— | — |
1,304,554,000
JPY
|
| Profit (loss) before income taxes | — |
10,825,488,000
JPY
|
— |
10,343,392,000
JPY
|
— | — |
11,166,320,000
JPY
|
— | — |
11,668,307,000
JPY
|
| Operating profit (loss) | — |
10,435,885,000
JPY
|
— |
9,868,408,000
JPY
|
— | — |
10,771,825,000
JPY
|
— | — |
11,396,352,000
JPY
|
| Income taxes - current | — |
3,326,624,000
JPY
|
— |
3,157,880,000
JPY
|
— | — |
3,471,074,000
JPY
|
— | — |
3,667,899,000
JPY
|
| Non-operating income | — |
695,121,000
JPY
|
— |
791,295,000
JPY
|
— | — |
713,882,000
JPY
|
— | — |
608,384,000
JPY
|
| Income taxes - deferred | — |
-1,467,000
JPY
|
— |
-31,250,000
JPY
|
— | — |
-85,753,000
JPY
|
— | — |
-112,194,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
121,650,000
JPY
|
— |
235,000
JPY
|
— | — |
244,000
JPY
|
— | — |
95,497,000
JPY
|
| Interest on securities | — | — | — |
106,346,000
JPY
|
— | — |
88,177,000
JPY
|
— | — | — |
| Dividend income | — |
70,986,000
JPY
|
— |
210,986,000
JPY
|
— | — |
155,017,000
JPY
|
— | — |
55,017,000
JPY
|
| Income taxes | — |
3,325,157,000
JPY
|
— |
3,126,629,000
JPY
|
— | — |
3,385,321,000
JPY
|
— | — |
3,555,705,000
JPY
|
| Non-operating expenses | — |
305,518,000
JPY
|
— |
298,495,000
JPY
|
— | — |
350,231,000
JPY
|
— | — |
367,273,000
JPY
|
| Profit (loss) |
7,216,763,000
JPY
|
7,500,331,000
JPY
|
7,216,763,000
JPY
|
7,216,763,000
JPY
|
7,216,763,000
JPY
|
7,780,999,000
JPY
|
7,780,999,000
JPY
|
7,780,999,000
JPY
|
7,780,999,000
JPY
|
8,112,602,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,644,000
JPY
|
— |
3,456,000
JPY
|
— | — |
2,935,000
JPY
|
— | — |
2,935,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses |