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 | — |
10,492,021,000
JPY
|
— |
10,329,832,000
JPY
|
— | — |
9,436,278,000
JPY
|
— | — |
9,549,641,000
JPY
|
| Cost of sales | — |
6,943,084,000
JPY
|
— |
6,941,480,000
JPY
|
— | — |
6,527,215,000
JPY
|
— | — |
6,528,516,000
JPY
|
| Gross profit (loss) | — |
3,548,936,000
JPY
|
— |
3,388,352,000
JPY
|
— | — |
2,909,063,000
JPY
|
— | — |
3,021,124,000
JPY
|
| Ordinary profit (loss) | — |
457,194,000
JPY
|
— |
443,354,000
JPY
|
— | — |
250,987,000
JPY
|
— | — |
256,221,000
JPY
|
| Extraordinary income | — |
111,811,000
JPY
|
— |
111,811,000
JPY
|
— | — |
87,995,000
JPY
|
— | — |
87,995,000
JPY
|
| Selling, general and administrative expenses | — |
3,135,338,000
JPY
|
— |
2,982,791,000
JPY
|
— | — |
2,674,729,000
JPY
|
— | — |
2,801,570,000
JPY
|
| Extraordinary losses | — |
46,212,000
JPY
|
— |
46,212,000
JPY
|
— | — |
51,169,000
JPY
|
— | — |
59,490,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
621,481,000
JPY
|
— |
581,887,000
JPY
|
— | — |
570,256,000
JPY
|
— | — |
601,464,000
JPY
|
| Advertising expenses | — |
98,088,000
JPY
|
— |
88,933,000
JPY
|
— | — |
64,216,000
JPY
|
— | — |
78,342,000
JPY
|
| Bonuses | — |
126,870,000
JPY
|
— |
123,389,000
JPY
|
— | — |
109,700,000
JPY
|
— | — |
113,827,000
JPY
|
| Depreciation | — | — | — |
61,558,000
JPY
|
— | — |
22,924,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
522,793,000
JPY
|
— |
508,953,000
JPY
|
— | — |
287,813,000
JPY
|
— | — |
284,726,000
JPY
|
| Operating profit (loss) | — |
413,598,000
JPY
|
— |
405,561,000
JPY
|
— | — |
234,333,000
JPY
|
— | — |
219,553,000
JPY
|
| Non-operating income | — |
65,442,000
JPY
|
— |
74,639,000
JPY
|
— | — |
75,726,000
JPY
|
— | — |
66,767,000
JPY
|
| Income taxes - current | — |
83,353,000
JPY
|
— |
83,173,000
JPY
|
— | — |
63,992,000
JPY
|
— | — |
64,172,000
JPY
|
| Income taxes - deferred | — |
-32,071,000
JPY
|
— |
-32,071,000
JPY
|
— | — |
-88,346,000
JPY
|
— | — |
-88,346,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
265,000
JPY
|
— |
6,102,000
JPY
|
— | — |
5,609,000
JPY
|
— | — |
9,000
JPY
|
| Dividend income | — |
16,182,000
JPY
|
— |
16,182,000
JPY
|
— | — |
14,150,000
JPY
|
— | — |
14,150,000
JPY
|
| Income taxes | — |
51,281,000
JPY
|
— |
51,101,000
JPY
|
— | — |
-24,353,000
JPY
|
— | — |
-24,173,000
JPY
|
| Non-operating expenses | — |
21,846,000
JPY
|
— |
36,846,000
JPY
|
— | — |
59,072,000
JPY
|
— | — |
30,099,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,256,000
JPY
|
— |
8,256,000
JPY
|
— | — |
8,119,000
JPY
|
— | — |
8,119,000
JPY
|
| Profit (loss) |
457,851,000
JPY
|
471,511,000
JPY
|
457,851,000
JPY
|
457,851,000
JPY
|
457,851,000
JPY
|
312,167,000
JPY
|
312,167,000
JPY
|
312,167,000
JPY
|
312,167,000
JPY
|
308,899,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
9,078,000
JPY
|
— | — |
9,078,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
39,100,000
JPY
|
— |
39,100,000
JPY
|
— | — |
6,733,000
JPY
|
— | — |
15,055,000
JPY
|
| Loss on disaster | — |
JPY
|
— |
JPY
|
— | — |
40,285,000
JPY
|
— | — |
40,285,000
JPY
|