Semi-Annual 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 |
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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
10,305,329,000
JPY
|
241,320,000
JPY
|
10,305,277,000
JPY
|
-52,000
JPY
|
10,064,008,000
JPY
|
10,064,008,000
JPY
|
9,948,363,000
JPY
|
-301,000
JPY
|
221,069,000
JPY
|
10,169,433,000
JPY
|
10,169,131,000
JPY
|
9,948,363,000
JPY
|
| Cost of sales | — | — |
6,198,931,000
JPY
|
— | — | — | — | — | — | — |
5,960,913,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,106,345,000
JPY
|
— | — | — | — | — | — | — |
4,208,217,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
89,249,000
JPY
|
— | — | — | — | — | — | — |
199,570,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
4,060,186,000
JPY
|
— | — | — | — | — | — | — |
4,036,834,000
JPY
|
— |
| Extraordinary income | — | — |
11,375,000
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
— |
| Extraordinary losses | — | — |
306,000
JPY
|
— | — | — | — | — | — | — |
1,352,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
246,596,000
JPY
|
— | — | — | — | — | — | — |
201,399,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
59,816,000
JPY
|
— | — | — | — | — | — | — |
58,901,000
JPY
|
— |
| Welfare expenses | — | — |
290,929,000
JPY
|
— | — | — | — | — | — | — |
299,809,000
JPY
|
— |
| Depreciation | — | — |
83,287,000
JPY
|
— | — | — | — | — | — | — |
97,114,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
100,319,000
JPY
|
— | — | — | — | — | — | — |
198,232,000
JPY
|
— |
| Operating profit (loss) |
46,158,000
JPY
|
26,034,000
JPY
|
46,158,000
JPY
|
JPY
|
20,124,000
JPY
|
20,124,000
JPY
|
166,155,000
JPY
|
JPY
|
5,226,000
JPY
|
171,382,000
JPY
|
171,382,000
JPY
|
166,155,000
JPY
|
| Non-operating income | — | — |
53,284,000
JPY
|
— | — | — | — | — | — | — |
40,998,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
6,332,000
JPY
|
— | — | — | — | — | — | — |
4,370,000
JPY
|
— |
| Dividend income | — | — |
14,197,000
JPY
|
— | — | — | — | — | — | — |
12,687,000
JPY
|
— |
| Income taxes | — | — |
70,942,000
JPY
|
— | — | — | — | — | — | — |
90,892,000
JPY
|
— |
| Non-operating expenses | — | — |
10,193,000
JPY
|
— | — | — | — | — | — | — |
12,811,000
JPY
|
— |
| Profit (loss) | — | — |
29,377,000
JPY
|
— | — | — | — | — | — | — |
107,339,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
9,568,000
JPY
|
— | — | — | — | — | — | — |
11,657,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
2,397,000
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
18,000
JPY
|
— | — | — | — | — | — | — |
24,000
JPY
|
— |