Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2022-01-21 to 2023-01-20 |
2022-01-21 to 2023-01-20 |
2022-01-21 to 2023-01-20 |
2022-01-21 to 2023-01-20 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
5,352,847,000
JPY
|
7,443,860,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
3,715,389,000
JPY
|
5,632,035,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,637,458,000
JPY
|
1,811,825,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
449,134,000
JPY
|
513,150,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
157,955,000
JPY
|
205,450,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — |
83,517,000
JPY
|
95,080,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
7,483,000
JPY
|
5,505,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
12,335,000
JPY
|
12,025,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,206,941,000
JPY
|
1,293,905,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
2,754,000
JPY
|
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
430,518,000
JPY
|
517,919,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
451,888,000
JPY
|
513,150,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
131,157,000
JPY
|
168,167,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
130,000
JPY
|
188,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
3,260,000
JPY
|
3,354,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
18,616,000
JPY
|
4,223,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
7,851,000
JPY
|
-10,692,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
0
JPY
|
8,992,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
139,008,000
JPY
|
157,475,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) |
312,879,000
JPY
|
312,879,000
JPY
|
312,879,000
JPY
|
312,879,000
JPY
|
355,675,000
JPY
|
355,675,000
JPY
|
355,675,000
JPY
|
355,675,000
JPY
|