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 |
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 | — | — |
51,384,000,000
JPY
|
— | — |
51,384,000,000
JPY
|
— | — | — |
51,710,000,000
JPY
|
— | — | — |
51,750,000,000
JPY
|
| Cost of sales | — | — |
20,397,000,000
JPY
|
— | — |
20,697,000,000
JPY
|
— | — | — |
22,466,000,000
JPY
|
— | — | — |
21,855,000,000
JPY
|
| Gross profit (loss) | — | — |
30,986,000,000
JPY
|
— | — |
30,687,000,000
JPY
|
— | — | — |
29,244,000,000
JPY
|
— | — | — |
29,895,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,581,000,000
JPY
|
— | — |
10,553,000,000
JPY
|
— | — | — |
10,682,000,000
JPY
|
— | — | — |
10,905,000,000
JPY
|
| Extraordinary income | — | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
| Supplies expenses | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Depreciation | — | — |
609,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — | — |
495,000,000
JPY
|
— | — | — |
592,000,000
JPY
|
| Rent expenses on real estate | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
20,094,000,000
JPY
|
— | — |
19,810,000,000
JPY
|
— | — | — |
18,625,000,000
JPY
|
— | — | — |
19,057,000,000
JPY
|
| Extraordinary losses | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
1,302,000,000
JPY
|
— | — | — |
1,217,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
10,575,000,000
JPY
|
— | — |
10,548,000,000
JPY
|
— | — | — |
9,384,000,000
JPY
|
— | — | — |
9,789,000,000
JPY
|
| Operating profit (loss) | — | — |
10,892,000,000
JPY
|
— | — |
10,876,000,000
JPY
|
— | — | — |
10,618,000,000
JPY
|
— | — | — |
10,837,000,000
JPY
|
| Income taxes - current | — | — |
3,082,000,000
JPY
|
— | — |
3,079,000,000
JPY
|
— | — | — |
2,899,000,000
JPY
|
— | — | — |
2,899,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
156,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
| Dividend income | — | — |
52,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
| Non-operating income | — | — |
390,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
| Non-operating expenses | — | — |
701,000,000
JPY
|
— | — |
701,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
| Income taxes - deferred | — | — |
-22,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
| Income taxes | — | — |
3,060,000,000
JPY
|
— | — |
3,246,000,000
JPY
|
— | — | — |
2,896,000,000
JPY
|
— | — | — |
2,897,000,000
JPY
|
| Profit (loss) | — |
7,302,000,000
JPY
|
7,515,000,000
JPY
|
— |
7,302,000,000
JPY
|
7,302,000,000
JPY
|
7,302,000,000
JPY
|
6,488,000,000
JPY
|
— |
6,488,000,000
JPY
|
— |
6,488,000,000
JPY
|
6,488,000,000
JPY
|
6,891,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
7,515,000,000
JPY
|
— |
7,515,000,000
JPY
|
7,515,000,000
JPY
|
— | — | — | — |
6,891,000,000
JPY
|
— |
6,891,000,000
JPY
|
— | — |
6,891,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-306,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
| Other comprehensive income | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-274,000,000
JPY
|
| Comprehensive income | — | — |
8,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,617,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,617,000,000
JPY
|
| Profit attributable to |