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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
11,989,216,000
JPY
|
11,989,216,000
JPY
|
1,576,058,000
JPY
|
9,186,910,000
JPY
|
JPY
|
1,226,246,000
JPY
|
— | — |
1,190,475,000
JPY
|
11,905,318,000
JPY
|
11,905,318,000
JPY
|
— |
JPY
|
— | — | — |
1,460,372,000
JPY
|
9,254,470,000
JPY
|
| Cost of sales | — | — | — |
3,470,531,000
JPY
|
— | — | — | — | — | — | — | — |
3,396,591,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
373,389,000
JPY
|
— | — | — | — | — | — | — | — |
188,686,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,518,684,000
JPY
|
— | — | — | — | — | — | — | — |
8,508,726,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
294,319,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
8,151,437,000
JPY
|
— | — | — | — | — | — | — | — |
8,355,068,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
53,508,000
JPY
|
— | — | — | — | — | — | — | — |
21,104,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
506,794,000
JPY
|
— | — | — | — | — | — | — | — |
505,371,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
89,864,000
JPY
|
— | — | — | — | — | — | — | — |
91,933,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — |
307,917,000
JPY
|
— | — | — | — | — | — | — | — |
336,466,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — | — | — |
149,397,000
JPY
|
— | — | — | — | — | — | — | — |
140,340,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
90,661,000
JPY
|
— | — | — | — | — | — | — | — |
170,931,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
367,247,000
JPY
|
367,247,000
JPY
|
94,079,000
JPY
|
105,598,000
JPY
|
JPY
|
167,568,000
JPY
|
— | — |
124,038,000
JPY
|
153,658,000
JPY
|
153,658,000
JPY
|
— |
JPY
|
— | — | — |
60,516,000
JPY
|
-30,896,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
319,880,000
JPY
|
— | — | — | — | — | — | — | — |
461,901,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
10,100,000
JPY
|
— | — | — | — | — | — | — | — |
42,242,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
148,689,000
JPY
|
— | — | — | — | — | — | — | — |
83,100,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
49,180,000
JPY
|
— | — | — | — | — | — | — | — |
-133,154,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
5,145,000
JPY
|
— | — | — | — | — | — | — | — |
4,607,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
197,869,000
JPY
|
— | — | — | — | — | — | — | — |
-50,054,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
3,958,000
JPY
|
— | — | — | — | — | — | — | — |
7,213,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
3,219,000
JPY
|
— | — | — | — | — | — | — | — |
6,598,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
122,010,000
JPY
|
122,010,000
JPY
|
— |
122,010,000
JPY
|
— | — | — | — |
122,010,000
JPY
|
— | — | — |
511,955,000
JPY
|
511,955,000
JPY
|
— |
511,955,000
JPY
|
— |
511,955,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
284,319,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
53,508,000
JPY
|
JPY
|
43,807,000
JPY
|
— |
9,701,000
JPY
|
— |
JPY
|
JPY
|
— |
21,104,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
21,104,000
JPY
|