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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
61,056,247,000
JPY
|
JPY
|
80,296,000
JPY
|
— |
2,779,478,000
JPY
|
12,933,827,000
JPY
|
— |
JPY
|
45,262,645,000
JPY
|
42,313,155,000
JPY
|
61,056,247,000
JPY
|
— |
61,056,247,000
JPY
|
61,790,000
JPY
|
1,918,693,000
JPY
|
10,471,441,000
JPY
|
33,108,161,000
JPY
|
JPY
|
— |
34,007,822,000
JPY
|
— | — |
46,459,747,000
JPY
|
46,459,747,000
JPY
|
JPY
|
46,459,747,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
36,407,632,000
JPY
|
52,771,173,000
JPY
|
— | — | — | — | — |
28,270,452,000
JPY
|
— | — | — | — | — | — | — | — |
39,926,608,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,905,523,000
JPY
|
8,285,073,000
JPY
|
— | — | — | — | — |
4,837,708,000
JPY
|
— | — | — | — | — | — | — | — |
6,533,139,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,722,269,000
JPY
|
3,085,761,000
JPY
|
— | — | — | — | — |
1,511,848,000
JPY
|
— | — | — | — | — | — | — | — |
1,998,053,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
179,522,000
JPY
|
179,522,000
JPY
|
— | — | — | — | — |
42,118,000
JPY
|
— | — | — | — | — | — | — | — |
42,118,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,767,675,000
JPY
|
5,270,338,000
JPY
|
— | — | — | — | — |
3,702,226,000
JPY
|
— | — | — | — | — | — | — | — |
4,800,580,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
453,740,000
JPY
|
453,740,000
JPY
|
— | — | — | — | — |
149,009,000
JPY
|
— | — | — | — | — | — | — | — |
119,009,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
59,491,000
JPY
|
— | — | — | — | — | — |
84,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
228,999,000
JPY
|
271,926,000
JPY
|
— | — | — | — | — |
192,084,000
JPY
|
— | — | — | — | — | — | — | — |
222,018,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
70,014,000
JPY
|
— | — | — | — | — | — |
65,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
69,826,000
JPY
|
91,733,000
JPY
|
— | — | — | — | — |
68,637,000
JPY
|
— | — | — | — | — | — | — | — |
76,596,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — |
120,056,000
JPY
|
— | — | — | — | — | — |
115,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
153,568,000
JPY
|
154,337,000
JPY
|
— | — | — | — | — |
119,195,000
JPY
|
— | — | — | — | — | — | — | — |
119,776,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
185,716,000
JPY
|
— | — | — | — | — | — |
191,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
25,999,000
JPY
|
— | — | — | — | — | — |
25,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
68,159,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
68,159,000
JPY
|
— |
68,159,000
JPY
|
— |
68,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,448,051,000
JPY
|
2,811,544,000
JPY
|
— | — | — | — | — |
1,404,957,000
JPY
|
— | — | — | — | — | — | — | — |
1,921,161,000
JPY
|
| Operating profit (loss) |
3,017,376,000
JPY
|
JPY
|
51,835,000
JPY
|
— |
126,624,000
JPY
|
677,879,000
JPY
|
— |
-2,641,000
JPY
|
2,161,036,000
JPY
|
2,137,847,000
JPY
|
3,014,734,000
JPY
|
— |
3,017,376,000
JPY
|
36,427,000
JPY
|
176,142,000
JPY
|
415,008,000
JPY
|
1,135,481,000
JPY
|
-19,016,000
JPY
|
— |
1,128,482,000
JPY
|
— | — |
1,737,044,000
JPY
|
1,756,061,000
JPY
|
-4,486,000
JPY
|
1,732,558,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
612,825,000
JPY
|
366,251,000
JPY
|
— | — | — | — | — |
399,242,000
JPY
|
— | — | — | — | — | — | — | — |
492,255,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
317,787,000
JPY
|
621,685,000
JPY
|
— | — | — | — | — |
60,030,000
JPY
|
— | — | — | — | — | — | — | — |
203,026,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
245,299,000
JPY
|
226,953,000
JPY
|
— | — | — | — | — |
178,452,000
JPY
|
— | — | — | — | — | — | — | — |
249,092,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
34,334,000
JPY
|
— | — | — | — | — | — |
31,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
317,993,000
JPY
|
— | — | — | — | — | — |
108,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
563,087,000
JPY
|
848,638,000
JPY
|
— | — | — | — | — |
238,482,000
JPY
|
— | — | — | — | — | — | — | — |
452,118,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
28,403,000
JPY
|
295,224,000
JPY
|
— | — | — | — | — |
22,875,000
JPY
|
— | — | — | — | — | — | — | — |
226,760,000
JPY
|
| Profit (loss) | — | — | — |
1,884,964,000
JPY
|
— | — |
1,884,964,000
JPY
|
— | — |
1,884,964,000
JPY
|
1,962,905,000
JPY
|
1,884,964,000
JPY
|
— | — | — | — |
1,166,474,000
JPY
|
— |
1,166,474,000
JPY
|
— |
1,166,474,000
JPY
|
1,166,474,000
JPY
|
— | — | — |
1,469,043,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
5,679,000
JPY
|
6,033,000
JPY
|
— | — | — | — | — |
1,036,000
JPY
|
— | — | — | — | — | — | — | — |
1,036,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
42,118,000
JPY
|
— | — | — | — | — | — | — | — |
42,118,000
JPY
|
| Extraordinary losses |