Semi-Annual Statement Of Income
| Concept |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,862,242,000
JPY
|
130,367,000
JPY
|
2,076,530,000
JPY
|
1,768,011,000
JPY
|
3,992,609,000
JPY
|
17,700,000
JPY
|
JPY
|
3,226,764,000
JPY
|
3,194,746,000
JPY
|
82,190,000
JPY
|
1,357,877,000
JPY
|
-50,172,000
JPY
|
1,817,669,000
JPY
|
19,200,000
JPY
|
| Cost of sales | — | — | — | — |
2,620,837,000
JPY
|
— | — |
2,176,837,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
203,904,000
JPY
|
15,706,000
JPY
|
216,448,000
JPY
|
-27,868,000
JPY
|
20,913,000
JPY
|
15,325,000
JPY
|
-198,698,000
JPY
|
36,810,000
JPY
|
221,408,000
JPY
|
2,842,000
JPY
|
214,669,000
JPY
|
-187,440,000
JPY
|
-10,040,000
JPY
|
16,779,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,371,771,000
JPY
|
— | — |
1,049,926,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,292,520,000
JPY
|
— | — |
982,018,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
79,857,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
21,301,000
JPY
|
— | — |
12,631,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
20,913,000
JPY
|
— | — |
36,810,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
79,251,000
JPY
|
— | — |
67,907,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
5,045,000
JPY
|
— | — |
18,198,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,932,000
JPY
|
— | — |
2,294,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,449,000
JPY
|
— | — |
-243,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
150,000
JPY
|
— | — |
134,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,376,000
JPY
|
— | — |
1,303,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
60,271,000
JPY
|
— | — |
33,390,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
6,494,000
JPY
|
— | — |
17,955,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
20,696,000
JPY
|
— | — |
21,989,000
JPY
|
— | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
400,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
14,418,000
JPY
|
— | — |
18,855,000
JPY
|
— | — | — | — | — | — |