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 |
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 | — | — |
32,000,000
JPY
|
— |
645,000,000
JPY
|
26,905,000,000
JPY
|
27,582,000,000
JPY
|
— |
27,582,000,000
JPY
|
24,620,000,000
JPY
|
24,007,000,000
JPY
|
30,000,000
JPY
|
— | — |
582,000,000
JPY
|
— |
24,620,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
25,108,000,000
JPY
|
— | — | — | — | — | — | — |
22,386,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,473,000,000
JPY
|
— | — | — | — | — | — | — |
2,234,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — |
1,400,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
11,000,000
JPY
|
— |
70,000,000
JPY
|
2,024,000,000
JPY
|
2,106,000,000
JPY
|
— |
1,072,000,000
JPY
|
1,861,000,000
JPY
|
1,827,000,000
JPY
|
9,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
833,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — |
272,000,000
JPY
|
— |
| Profit (loss) |
JPY
|
685,000,000
JPY
|
— |
685,000,000
JPY
|
— | — | — |
685,000,000
JPY
|
685,000,000
JPY
|
— | — | — |
JPY
|
523,000,000
JPY
|
— |
523,000,000
JPY
|
523,000,000
JPY
|
523,000,000
JPY
|