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 |
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 |
32,280,835,000
JPY
|
32,280,835,000
JPY
|
— |
32,396,752,000
JPY
|
115,917,000
JPY
|
— |
32,396,752,000
JPY
|
29,438,293,000
JPY
|
— |
30,472,932,000
JPY
|
— |
30,593,819,000
JPY
|
30,472,932,000
JPY
|
27,798,506,000
JPY
|
120,887,000
JPY
|
— | — |
30,593,819,000
JPY
|
| Cost of sales | — | — | — |
18,213,226,000
JPY
|
— | — | — |
17,226,330,000
JPY
|
— | — | — | — | — |
17,079,320,000
JPY
|
— | — | — |
18,970,413,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,059,001,000
JPY
|
— | — | — |
2,377,210,000
JPY
|
— | — | — | — | — |
1,435,917,000
JPY
|
— | — | — |
554,253,000
JPY
|
| Gross profit (loss) | — | — | — |
14,183,525,000
JPY
|
— | — | — |
12,211,963,000
JPY
|
— | — | — | — | — |
10,719,186,000
JPY
|
— | — | — |
11,623,406,000
JPY
|
| Extraordinary income | — | — | — |
91,938,000
JPY
|
— | — | — |
91,745,000
JPY
|
— | — | — | — | — |
670,000
JPY
|
— | — | — |
718,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
12,133,387,000
JPY
|
— | — | — |
9,820,306,000
JPY
|
— | — | — | — | — |
9,260,544,000
JPY
|
— | — | — |
10,993,485,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
940,524,000
JPY
|
— | — | — |
642,296,000
JPY
|
— | — | — | — | — |
647,905,000
JPY
|
— | — | — |
830,231,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
136,338,000
JPY
|
— | — | — | — | — |
162,406,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
63,627,000
JPY
|
63,627,000
JPY
|
— |
63,627,000
JPY
|
JPY
|
— | — | — | — |
119,190,000
JPY
|
— | — |
119,190,000
JPY
|
— |
JPY
|
— | — |
119,190,000
JPY
|
| Extraordinary losses | — | — | — |
69,792,000
JPY
|
— | — | — |
422,217,000
JPY
|
— | — | — | — | — |
314,518,000
JPY
|
— | — | — |
612,937,000
JPY
|
| Operating profit (loss) |
3,275,444,000
JPY
|
3,275,444,000
JPY
|
— |
2,050,138,000
JPY
|
-9,334,000
JPY
|
— |
3,266,110,000
JPY
|
2,391,657,000
JPY
|
— |
1,639,343,000
JPY
|
— |
1,640,291,000
JPY
|
1,639,343,000
JPY
|
1,458,642,000
JPY
|
947,000
JPY
|
— | — |
629,920,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,081,147,000
JPY
|
— | — | — |
2,046,737,000
JPY
|
— | — | — | — | — |
1,122,069,000
JPY
|
— | — | — |
-57,965,000
JPY
|
| Income taxes - current | — | — | — |
467,285,000
JPY
|
— | — | — |
461,214,000
JPY
|
— | — | — | — | — |
134,600,000
JPY
|
— | — | — |
136,888,000
JPY
|
| Non-operating income | — | — | — |
306,691,000
JPY
|
— | — | — |
293,954,000
JPY
|
— | — | — | — | — |
219,635,000
JPY
|
— | — | — |
173,494,000
JPY
|
| Income taxes - deferred | — | — | — |
-349,625,000
JPY
|
— | — | — |
-217,080,000
JPY
|
— | — | — | — | — |
240,405,000
JPY
|
— | — | — |
158,066,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
1,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,595,000
JPY
|
| Dividend income | — | — | — |
11,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,296,000
JPY
|
| Income taxes | — | — | — |
117,659,000
JPY
|
— | — | — |
244,134,000
JPY
|
— | — | — | — | — |
375,006,000
JPY
|
— | — | — |
294,954,000
JPY
|
| Non-operating expenses | — | — | — |
297,828,000
JPY
|
— | — | — |
308,402,000
JPY
|
— | — | — | — | — |
242,360,000
JPY
|
— | — | — |
249,161,000
JPY
|
| Profit (loss) | — | — |
1,802,602,000
JPY
|
1,963,487,000
JPY
|
— |
1,802,602,000
JPY
|
— |
1,802,602,000
JPY
|
1,802,602,000
JPY
|
— |
747,062,000
JPY
|
— | — |
747,062,000
JPY
|
— |
747,062,000
JPY
|
747,062,000
JPY
|
-352,919,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
213,379,000
JPY
|
— | — | — |
212,438,000
JPY
|
— | — | — | — | — |
177,466,000
JPY
|
— | — | — |
179,892,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
6,669,000
JPY
|
6,669,000
JPY
|
— |
6,669,000
JPY
|
JPY
|
— | — | — | — |
425,315,000
JPY
|
— | — |
425,315,000
JPY
|
— |
JPY
|
— | — |
425,315,000
JPY
|