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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
20,018,909,000
JPY
|
9,873,365,000
JPY
|
— | — |
-425,241,000
JPY
|
11,623,021,000
JPY
|
— |
41,090,054,000
JPY
|
— |
41,515,296,000
JPY
|
11,623,021,000
JPY
|
10,410,156,000
JPY
|
— |
10,410,156,000
JPY
|
8,037,184,000
JPY
|
— |
16,185,469,000
JPY
|
— | — |
34,632,810,000
JPY
|
-348,765,000
JPY
|
34,284,045,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,921,839,000
JPY
|
— |
31,760,076,000
JPY
|
— | — | — |
9,607,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,363,952,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
278,083,000
JPY
|
— |
2,806,320,000
JPY
|
— | — | — |
377,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,467,515,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
701,181,000
JPY
|
— |
9,329,978,000
JPY
|
— | — | — |
803,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,920,092,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
316,986,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
751,328,000
JPY
|
— |
6,515,597,000
JPY
|
— | — | — |
726,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,542,229,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
174,000
JPY
|
— |
14,577,000
JPY
|
— | — | — |
1,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,728,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
69,969,000
JPY
|
— | — | — | — | — |
69,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
39,481,000
JPY
|
— | — | — | — | — |
26,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — |
32,947,000
JPY
|
— | — | — | — | — |
32,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — |
6,201,000
JPY
|
6,201,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
6,224,000
JPY
|
— | — | — |
6,224,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
277,909,000
JPY
|
— |
2,792,949,000
JPY
|
— | — | — |
375,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,779,773,000
JPY
|
| Operating profit (loss) |
2,340,606,000
JPY
|
245,878,000
JPY
|
— | — |
-42,617,000
JPY
|
-50,147,000
JPY
|
— |
2,814,381,000
JPY
|
— |
2,856,998,000
JPY
|
270,514,000
JPY
|
76,076,000
JPY
|
— |
76,076,000
JPY
|
210,086,000
JPY
|
— |
2,110,055,000
JPY
|
— | — |
2,396,218,000
JPY
|
-18,355,000
JPY
|
2,377,863,000
JPY
|
| Income taxes - current | — | — | — | — | — |
33,491,000
JPY
|
— |
836,088,000
JPY
|
— | — | — |
80,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,918,000
JPY
|
| Non-operating income | — | — | — | — | — |
338,000,000
JPY
|
— |
189,345,000
JPY
|
— | — | — |
313,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,311,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
4,181,000
JPY
|
— |
-8,355,000
JPY
|
— | — | — |
3,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,129,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
11,575,000
JPY
|
— |
16,728,000
JPY
|
— | — | — |
11,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,320,000
JPY
|
| Dividend income | — | — | — | — | — |
184,103,000
JPY
|
— |
7,668,000
JPY
|
— | — | — |
107,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,871,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
9,769,000
JPY
|
— |
197,405,000
JPY
|
— | — | — |
12,246,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,659,000
JPY
|
| Income taxes | — | — | — | — | — |
37,673,000
JPY
|
— |
827,733,000
JPY
|
— | — | — |
83,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,789,000
JPY
|
| Profit (loss) | — | — |
240,236,000
JPY
|
240,236,000
JPY
|
— |
240,236,000
JPY
|
— |
1,965,216,000
JPY
|
240,236,000
JPY
|
— | — |
291,999,000
JPY
|
291,999,000
JPY
|
— | — |
291,999,000
JPY
|
— | — |
291,999,000
JPY
|
— | — |
2,084,983,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
9,709,000
JPY
|
— |
197,048,000
JPY
|
— | — | — |
9,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,384,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |