Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,051,515,000
JPY
|
5,957,328,000
JPY
|
375,821,000
JPY
|
3,762,466,000
JPY
|
370,829,000
JPY
|
1,498,092,000
JPY
|
44,305,000
JPY
|
6,007,210,000
JPY
|
4,257,514,000
JPY
|
469,575,000
JPY
|
1,443,107,000
JPY
|
29,854,000
JPY
|
6,538,980,000
JPY
|
6,441,304,000
JPY
|
6,509,125,000
JPY
|
338,927,000
JPY
|
| Cost of sales | — |
3,827,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,194,766,000
JPY
|
— | — |
| Ordinary profit (loss) |
602,291,000
JPY
|
425,977,000
JPY
|
60,376,000
JPY
|
10,624,000
JPY
|
39,765,000
JPY
|
475,894,000
JPY
|
15,630,000
JPY
|
586,661,000
JPY
|
170,738,000
JPY
|
44,445,000
JPY
|
483,052,000
JPY
|
4,526,000
JPY
|
722,780,000
JPY
|
542,339,000
JPY
|
718,253,000
JPY
|
20,017,000
JPY
|
| Gross profit (loss) | — |
2,129,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,246,538,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
104,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,663,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
76,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Depreciation | — |
41,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,386,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,686,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,690,759,000
JPY
|
— | — |
| Extraordinary losses | — |
770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — |
425,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
542,501,000
JPY
|
— | — |
| Operating profit (loss) | — |
443,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
555,778,000
JPY
|
— | — |
| Income taxes - current | — |
141,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,115,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000
JPY
|
— | — |
| Dividend income | — |
7,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,332,000
JPY
|
— | — |
| Non-operating income | — |
67,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,926,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
78,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,957,000
JPY
|
— | — |
| Non-operating expenses | — |
84,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,365,000
JPY
|
— | — |
| Income taxes - deferred | — |
-5,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,948,000
JPY
|
— | — |
| Income taxes | — |
135,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,167,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,000
JPY
|
— | — |
| Profit (loss) | — |
289,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
367,334,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
289,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
367,334,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
110,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,476,000
JPY
|
— | — |
| Other comprehensive income | — |
110,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,476,000
JPY
|
— | — |
| Comprehensive income | — |
400,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
348,857,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
400,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
348,857,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |