Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2022-10-21 to 2023-10-20 |
2021-10-21 to 2022-10-20 |
2021-10-21 to 2022-10-20 |
2021-10-21 to 2022-10-20 |
2021-10-21 to 2022-10-20 |
2021-10-21 to 2022-10-20 |
2021-10-21 to 2022-10-20 |
2021-10-21 to 2022-10-20 |
2021-10-21 to 2022-10-20 |
2021-10-21 to 2022-10-20 |
2021-10-21 to 2022-10-20 |
2021-10-21 to 2022-10-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,781,270,000
JPY
|
— |
JPY
|
— |
185,073,000
JPY
|
2,695,536,000
JPY
|
— |
2,596,197,000
JPY
|
2,781,270,000
JPY
|
— | — | — |
2,701,664,000
JPY
|
182,283,000
JPY
|
— |
2,701,664,000
JPY
|
— | — | — |
JPY
|
2,668,167,000
JPY
|
2,519,380,000
JPY
|
| Cost of sales |
1,915,197,000
JPY
|
— | — | — | — |
1,873,060,000
JPY
|
— | — | — | — | — | — |
1,916,483,000
JPY
|
— | — | — | — | — | — | — |
1,886,953,000
JPY
|
— |
| Ordinary profit (loss) |
185,484,000
JPY
|
— | — | — | — |
152,466,000
JPY
|
— | — | — | — | — | — |
137,884,000
JPY
|
— | — | — | — | — | — | — |
139,291,000
JPY
|
— |
| Gross profit (loss) |
866,072,000
JPY
|
— |
JPY
|
— |
73,434,000
JPY
|
822,475,000
JPY
|
— |
792,638,000
JPY
|
866,072,000
JPY
|
— | — | — |
785,181,000
JPY
|
61,823,000
JPY
|
— |
785,181,000
JPY
|
— | — | — |
JPY
|
781,214,000
JPY
|
723,357,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
6,932,000
JPY
|
— | — | — | — |
6,914,000
JPY
|
— | — | — | — | — | — |
5,789,000
JPY
|
— | — | — | — | — | — | — |
5,789,000
JPY
|
— |
| Remuneration for directors (and other officers) |
88,680,000
JPY
|
— | — | — | — |
82,680,000
JPY
|
— | — | — | — | — | — |
99,280,000
JPY
|
— | — | — | — | — | — | — |
92,280,000
JPY
|
— |
| Bonuses |
17,623,000
JPY
|
— | — | — | — |
17,623,000
JPY
|
— | — | — | — | — | — |
15,758,000
JPY
|
— | — | — | — | — | — | — |
15,758,000
JPY
|
— |
| Welfare expenses |
58,148,000
JPY
|
— | — | — | — |
57,207,000
JPY
|
— | — | — | — | — | — |
46,677,000
JPY
|
— | — | — | — | — | — | — |
45,683,000
JPY
|
— |
| Supplies expenses |
5,448,000
JPY
|
— | — | — | — |
5,290,000
JPY
|
— | — | — | — | — | — |
5,203,000
JPY
|
— | — | — | — | — | — | — |
5,095,000
JPY
|
— |
| Taxes and dues |
30,504,000
JPY
|
— | — | — | — |
29,812,000
JPY
|
— | — | — | — | — | — |
32,292,000
JPY
|
— | — | — | — | — | — | — |
31,716,000
JPY
|
— |
| Depreciation |
27,808,000
JPY
|
— | — | — | — |
27,724,000
JPY
|
— | — | — | — | — | — |
26,645,000
JPY
|
— | — | — | — | — | — | — |
26,286,000
JPY
|
— |
| Selling, general and administrative expenses |
741,720,000
JPY
|
— | — | — | — |
731,372,000
JPY
|
— | — | — | — | — | — |
708,151,000
JPY
|
— | — | — | — | — | — | — |
695,759,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
124,352,000
JPY
|
— | — | — | — |
91,103,000
JPY
|
— | — | — | — | — | — |
77,029,000
JPY
|
— | — | — | — | — | — | — |
85,455,000
JPY
|
— |
| Profit (loss) before income taxes |
185,484,000
JPY
|
— | — | — | — |
152,466,000
JPY
|
— | — | — | — | — | — |
134,653,000
JPY
|
— | — | — | — | — | — | — |
139,291,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
543,000
JPY
|
— | — | — | — |
543,000
JPY
|
— | — | — | — | — | — |
321,000
JPY
|
— | — | — | — | — | — | — |
321,000
JPY
|
— |
| Dividend income |
5,623,000
JPY
|
— | — | — | — |
5,615,000
JPY
|
— | — | — | — | — | — |
6,130,000
JPY
|
— | — | — | — | — | — | — |
6,114,000
JPY
|
— |
| Non-operating income |
135,557,000
JPY
|
— | — | — | — |
135,787,000
JPY
|
— | — | — | — | — | — |
134,929,000
JPY
|
— | — | — | — | — | — | — |
124,958,000
JPY
|
— |
| Income taxes - current |
55,409,000
JPY
|
— | — | — | — |
47,622,000
JPY
|
— | — | — | — | — | — |
111,090,000
JPY
|
— | — | — | — | — | — | — |
111,014,000
JPY
|
— |
| Income taxes - deferred |
-43,268,000
JPY
|
— | — | — | — |
-42,593,000
JPY
|
— | — | — | — | — | — |
-67,016,000
JPY
|
— | — | — | — | — | — | — |
-66,250,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
11,451,000
JPY
|
— | — | — | — |
11,451,000
JPY
|
— | — | — | — | — | — |
11,561,000
JPY
|
— | — | — | — | — | — | — |
11,555,000
JPY
|
— |
| Non-operating expenses |
74,425,000
JPY
|
— | — | — | — |
74,425,000
JPY
|
— | — | — | — | — | — |
74,074,000
JPY
|
— | — | — | — | — | — | — |
71,122,000
JPY
|
— |
| Income taxes |
12,141,000
JPY
|
— | — | — | — |
5,028,000
JPY
|
— | — | — | — | — | — |
44,073,000
JPY
|
— | — | — | — | — | — | — |
44,764,000
JPY
|
— |
| Profit (loss) |
173,343,000
JPY
|
147,437,000
JPY
|
— |
147,437,000
JPY
|
— |
147,437,000
JPY
|
— | — | — |
147,437,000
JPY
|
— |
94,527,000
JPY
|
90,580,000
JPY
|
— | — | — |
94,527,000
JPY
|
— |
94,527,000
JPY
|
— |
94,527,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
173,343,000
JPY
|
— | — | — | — | — |
173,343,000
JPY
|
— | — | — |
173,343,000
JPY
|
— |
90,580,000
JPY
|
— |
90,580,000
JPY
|
— | — |
90,580,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
25,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-872,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
25,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-872,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
199,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
199,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |