Semi-Annual Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
88,874,000,000
JPY
|
25,182,000,000
JPY
|
63,691,000,000
JPY
|
88,579,000,000
JPY
|
-294,000,000
JPY
|
51,282,000,000
JPY
|
18,138,000,000
JPY
|
69,420,000,000
JPY
|
-248,000,000
JPY
|
69,171,000,000
JPY
|
| Cost of sales | — | — | — |
41,770,000,000
JPY
|
— | — | — | — | — |
32,365,000,000
JPY
|
| Gross profit (loss) | — | — | — |
46,809,000,000
JPY
|
— | — | — | — | — |
36,806,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
17,473,000,000
JPY
|
— | — | — | — | — |
10,763,000,000
JPY
|
| Extraordinary income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
29,919,000,000
JPY
|
— | — | — | — | — |
26,273,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — |
1,490,000,000
JPY
|
| Storage costs | — | — | — |
879,000,000
JPY
|
— | — | — | — | — |
688,000,000
JPY
|
| Bonuses | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Taxes and dues | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
| Depreciation | — | — | — |
1,315,000,000
JPY
|
— | — | — | — | — |
1,354,000,000
JPY
|
| Amortization of goodwill | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
| Extraordinary losses | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
388,000,000
JPY
|
| Operating profit (loss) |
16,877,000,000
JPY
|
2,160,000,000
JPY
|
14,717,000,000
JPY
|
16,890,000,000
JPY
|
12,000,000
JPY
|
10,159,000,000
JPY
|
344,000,000
JPY
|
10,504,000,000
JPY
|
28,000,000
JPY
|
10,533,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
17,378,000,000
JPY
|
— | — | — | — | — |
10,431,000,000
JPY
|
| Income taxes - current | — | — | — |
5,464,000,000
JPY
|
— | — | — | — | — |
3,351,000,000
JPY
|
| Non-operating income | — | — | — |
685,000,000
JPY
|
— | — | — | — | — |
382,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
| Dividend income | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
| Income taxes | — | — | — |
5,407,000,000
JPY
|
— | — | — | — | — |
3,340,000,000
JPY
|
| Non-operating expenses | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
| Profit (loss) | — | — | — |
11,970,000,000
JPY
|
— | — | — | — | — |
7,090,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|