Semi-Annual 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — |
2,781,270,000
JPY
|
2,596,197,000
JPY
|
2,781,270,000
JPY
|
— |
185,073,000
JPY
|
JPY
|
2,695,536,000
JPY
|
2,701,664,000
JPY
|
— |
182,283,000
JPY
|
— |
2,668,167,000
JPY
|
2,519,380,000
JPY
|
2,701,664,000
JPY
|
— |
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
|
792,638,000
JPY
|
866,072,000
JPY
|
— |
73,434,000
JPY
|
JPY
|
822,475,000
JPY
|
785,181,000
JPY
|
— |
61,823,000
JPY
|
— |
781,214,000
JPY
|
723,357,000
JPY
|
785,181,000
JPY
|
— |
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
|
— | — | — | — | — | — | — | — |
| 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
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
185,484,000
JPY
|
— | — | — | — | — |
152,466,000
JPY
|
134,653,000
JPY
|
— | — | — |
139,291,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
124,352,000
JPY
|
— | — | — | — | — |
91,103,000
JPY
|
77,029,000
JPY
|
— | — | — |
85,455,000
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 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
|
— | — | — | — |
| Income taxes | — | — |
12,141,000
JPY
|
— | — | — | — | — |
5,028,000
JPY
|
44,073,000
JPY
|
— | — | — |
44,764,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
74,425,000
JPY
|
— | — | — | — | — |
74,425,000
JPY
|
74,074,000
JPY
|
— | — | — |
71,122,000
JPY
|
— | — | — | — |
| Profit (loss) |
147,437,000
JPY
|
147,437,000
JPY
|
173,343,000
JPY
|
— | — |
147,437,000
JPY
|
— | — |
147,437,000
JPY
|
90,580,000
JPY
|
94,527,000
JPY
|
— |
94,527,000
JPY
|
94,527,000
JPY
|
— | — |
94,527,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
11,451,000
JPY
|
— | — | — | — | — |
11,451,000
JPY
|
11,561,000
JPY
|
— | — | — |
11,555,000
JPY
|
— | — | — | — |
| Interest expenses on bonds | — | — |
1,355,000
JPY
|
— | — | — | — | — |
1,355,000
JPY
|
1,794,000
JPY
|
— | — | — |
1,794,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
3,230,000
JPY
|
— | — | — | — | — | — | — | — |