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 |
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 | — |
7,430,105,000
JPY
|
1,118,804,000
JPY
|
— | — |
JPY
|
— |
8,062,412,000
JPY
|
8,548,909,000
JPY
|
— |
8,548,909,000
JPY
|
8,340,126,000
JPY
|
— | — | — | — |
8,834,274,000
JPY
|
7,456,073,000
JPY
|
1,378,200,000
JPY
|
JPY
|
— |
8,834,274,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
6,228,689,000
JPY
|
6,531,179,000
JPY
|
— | — |
6,278,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,525,441,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,833,722,000
JPY
|
2,017,730,000
JPY
|
— | — |
2,061,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,308,833,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
532,163,000
JPY
|
478,163,000
JPY
|
— | — |
681,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,481,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
6,909,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
54,812,000
JPY
|
— | — | — |
50,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Sample expenses | — | — | — | — | — | — | — |
5,299,000
JPY
|
— | — | — |
6,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
27,000
JPY
|
321,000
JPY
|
— | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,389,709,000
JPY
|
1,611,512,000
JPY
|
— | — |
1,421,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,607,921,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
53,147,000
JPY
|
81,555,000
JPY
|
— | — |
49,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,737,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
479,015,000
JPY
|
403,517,000
JPY
|
— | — |
671,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
731,743,000
JPY
|
| Operating profit (loss) | — |
873,115,000
JPY
|
3,088,000
JPY
|
— | — |
-469,986,000
JPY
|
— |
444,013,000
JPY
|
406,217,000
JPY
|
— |
876,203,000
JPY
|
640,212,000
JPY
|
— | — | — | — |
1,147,461,000
JPY
|
1,034,108,000
JPY
|
113,353,000
JPY
|
-446,550,000
JPY
|
— |
700,911,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,526,000
JPY
|
5,974,000
JPY
|
— | — |
7,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,454,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
108,608,000
JPY
|
80,748,000
JPY
|
— | — |
69,133,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,165,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
115,448,000
JPY
|
118,771,000
JPY
|
— | — |
133,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,789,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
262,000
JPY
|
262,000
JPY
|
— | — |
225,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
20,458,000
JPY
|
8,802,000
JPY
|
— | — |
28,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,596,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
777,000
JPY
|
4,199,000
JPY
|
— | — |
32,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,759,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
116,225,000
JPY
|
122,970,000
JPY
|
— | — |
165,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,548,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — | — |
362,789,000
JPY
|
362,789,000
JPY
|
— | — |
362,789,000
JPY
|
280,546,000
JPY
|
362,789,000
JPY
|
— |
505,535,000
JPY
|
— |
505,535,000
JPY
|
505,535,000
JPY
|
505,535,000
JPY
|
— | — | — | — | — |
544,194,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
28,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
280,546,000
JPY
|
— | — | — | — | — |
280,546,000
JPY
|
— |
280,546,000
JPY
|
— | — | — |
544,194,000
JPY
|
— | — | — | — | — | — | — |
544,194,000
JPY
|
544,194,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,343,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,343,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
277,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
556,538,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
277,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
556,538,000
JPY
|
| Profit attributable to |