Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
31,881,939,000
JPY
|
52,402,000
JPY
|
— | — | — |
28,798,330,000
JPY
|
31,925,070,000
JPY
|
28,027,357,000
JPY
|
3,854,581,000
JPY
|
— |
31,934,341,000
JPY
|
27,360,064,000
JPY
|
36,759,000
JPY
|
— | — | — | — |
30,400,841,000
JPY
|
30,364,081,000
JPY
|
26,669,931,000
JPY
|
3,694,149,000
JPY
|
— |
30,391,720,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
23,006,346,000
JPY
|
25,825,139,000
JPY
|
— | — | — | — |
22,500,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,206,778,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,791,983,000
JPY
|
6,099,931,000
JPY
|
— | — | — | — |
4,859,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,184,941,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,328,107,000
JPY
|
1,356,566,000
JPY
|
— | — | — | — |
1,172,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,260,262,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
613,466,000
JPY
|
613,466,000
JPY
|
— | — | — | — |
418,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
418,470,000
JPY
|
| Advertising expenses | — | — | — | — | — | — |
1,169,093,000
JPY
|
1,169,990,000
JPY
|
— | — | — | — |
860,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
861,413,000
JPY
|
| Depreciation | — | — | — | — | — | — |
12,284,000
JPY
|
— | — | — | — | — |
10,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,257,664,000
JPY
|
4,392,975,000
JPY
|
— | — | — | — |
3,552,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,646,098,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
33,000
JPY
|
33,000
JPY
|
— | — | — | — |
175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,328,074,000
JPY
|
1,356,533,000
JPY
|
— | — | — | — |
1,172,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,260,087,000
JPY
|
| Operating profit (loss) | — |
2,814,165,000
JPY
|
29,207,000
JPY
|
— | — | — |
1,534,319,000
JPY
|
1,706,955,000
JPY
|
2,300,185,000
JPY
|
513,979,000
JPY
|
— |
2,843,373,000
JPY
|
1,307,284,000
JPY
|
14,333,000
JPY
|
— | — | — | — |
2,551,944,000
JPY
|
2,537,610,000
JPY
|
2,009,232,000
JPY
|
528,377,000
JPY
|
— |
1,538,843,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
14,000
JPY
|
16,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
| Dividend income | — | — | — | — | — | — |
156,133,000
JPY
|
6,133,000
JPY
|
— | — | — | — |
155,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,456,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
162,326,000
JPY
|
9,830,000
JPY
|
— | — | — | — |
161,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,444,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
396,083,000
JPY
|
466,457,000
JPY
|
— | — | — | — |
335,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
419,953,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
360,318,000
JPY
|
351,999,000
JPY
|
— | — | — | — |
278,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,440,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
368,538,000
JPY
|
360,218,000
JPY
|
— | — | — | — |
296,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,024,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-14,296,000
JPY
|
-14,489,000
JPY
|
— | — | — | — |
-5,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,345,000
JPY
|
| Income taxes | — | — | — | — | — | — |
381,787,000
JPY
|
451,967,000
JPY
|
— | — | — | — |
330,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,608,000
JPY
|
| Profit (loss) | — | — | — |
946,287,000
JPY
|
946,287,000
JPY
|
— |
946,287,000
JPY
|
904,566,000
JPY
|
— | — |
946,287,000
JPY
|
— |
842,040,000
JPY
|
— | — |
842,040,000
JPY
|
842,040,000
JPY
|
842,040,000
JPY
|
— | — | — | — | — |
845,479,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
904,566,000
JPY
|
— | — | — | — |
904,566,000
JPY
|
— |
904,566,000
JPY
|
— | — | — | — | — | — |
845,479,000
JPY
|
— | — | — | — | — | — | — |
845,479,000
JPY
|
845,479,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
80,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,113,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
80,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,113,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
984,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,592,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
984,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,592,000
JPY
|
| Profit attributable to |