Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-1,291,082,000
JPY
|
8,675,500,000
JPY
|
18,334,006,000
JPY
|
— |
17,042,923,000
JPY
|
— |
9,658,505,000
JPY
|
— |
15,188,208,000
JPY
|
-829,993,000
JPY
|
— |
7,266,494,000
JPY
|
— |
14,358,214,000
JPY
|
7,921,713,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,126,876,000
JPY
|
— | — | — | — | — | — | — | — |
2,722,030,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
13,916,047,000
JPY
|
— | — | — | — | — | — | — | — |
11,636,184,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
5,470,672,000
JPY
|
— | — | — | — | — | — | — | — |
4,325,696,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
434,594,000
JPY
|
— | — | — | — | — | — | — | — |
377,136,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
242,185,000
JPY
|
— | — | — | — | — | — | — | — |
211,740,000
JPY
|
— | — |
| Bonuses | — | — | — | — |
578,114,000
JPY
|
— | — | — | — | — | — | — | — |
634,356,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
83,718,000
JPY
|
— | — | — | — | — | — | — | — |
31,622,000
JPY
|
— | — |
| Communication expenses | — | — | — | — |
48,503,000
JPY
|
— | — | — | — | — | — | — | — |
42,251,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — |
235,495,000
JPY
|
— | — | — | — | — | — | — | — |
199,983,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
161,390,000
JPY
|
— | — | — | — | — | — | — | — |
148,724,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
330,718,000
JPY
|
— | — | — | — | — | — | — | — |
288,987,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — |
15,618,000
JPY
|
— | — | — | — | — | — | — | — |
14,132,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
8,440,978,000
JPY
|
— | — | — | — | — | — | — | — |
7,309,557,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,064,000
JPY
|
— | — | — | — | — | — | — | — |
5,454,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
11,997,000
JPY
|
— | — | — | — | — | — | — | — |
7,472,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
5,460,739,000
JPY
|
— | — | — | — | — | — | — | — |
4,323,678,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
2,889,960,000
JPY
|
5,475,068,000
JPY
|
— |
5,475,068,000
JPY
|
— |
2,585,108,000
JPY
|
— |
4,326,627,000
JPY
|
JPY
|
— |
2,118,869,000
JPY
|
— |
4,326,627,000
JPY
|
2,207,757,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,667,000
JPY
|
— | — | — | — | — | — | — | — |
1,371,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
502,000
JPY
|
— | — | — | — | — | — | — | — |
463,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
8,317,000
JPY
|
— | — | — | — | — | — | — | — |
11,436,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,531,422,000
JPY
|
— | — | — | — | — | — | — | — |
1,306,353,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-27,966,000
JPY
|
— | — | — | — | — | — | — | — |
-76,658,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,331,000
JPY
|
— | — | — | — | — | — | — | — |
3,923,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
12,713,000
JPY
|
— | — | — | — | — | — | — | — |
12,367,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,503,456,000
JPY
|
— | — | — | — | — | — | — | — |
1,229,694,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,064,000
JPY
|
— | — | — | — | — | — | — | — |
5,454,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,957,283,000
JPY
|
3,957,283,000
JPY
|
3,957,283,000
JPY
|
— |
3,957,283,000
JPY
|
— | — |
3,093,984,000
JPY
|
— |
3,093,984,000
JPY
|
3,093,984,000
JPY
|
— |
3,093,984,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
5,137,000
JPY
|
JPY
|
— |
JPY
|
— |
5,137,000
JPY
|
5,137,000
JPY
|
— |