Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
5,424,391,000
JPY
|
— | — | — | — | — |
4,980,690,000
JPY
|
| Gross profit (loss) | — |
1,406,597,000
JPY
|
— | — | — | — | — |
1,387,061,000
JPY
|
| Ordinary profit (loss) | — |
271,487,000
JPY
|
— | — | — | — | — |
235,436,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
4,899,000
JPY
|
— | — | — | — | — |
4,726,000
JPY
|
| Remuneration for directors (and other officers) | — |
98,945,000
JPY
|
— | — | — | — | — |
103,459,000
JPY
|
| Welfare expenses | — |
10,530,000
JPY
|
— | — | — | — | — |
7,359,000
JPY
|
| Entertainment expenses | — |
3,695,000
JPY
|
— | — | — | — | — |
2,936,000
JPY
|
| Communication expenses | — |
15,557,000
JPY
|
— | — | — | — | — |
15,733,000
JPY
|
| Supplies expenses | — |
3,260,000
JPY
|
— | — | — | — | — |
3,188,000
JPY
|
| Taxes and dues | — |
28,608,000
JPY
|
— | — | — | — | — |
28,555,000
JPY
|
| Depreciation | — |
29,998,000
JPY
|
— | — | — | — | — |
32,689,000
JPY
|
| Repair expenses | — |
6,163,000
JPY
|
— | — | — | — | — |
4,647,000
JPY
|
| Selling, general and administrative expenses | — |
1,137,697,000
JPY
|
— | — | — | — | — |
1,132,338,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
361,000
JPY
|
| Extraordinary losses | — |
152,149,000
JPY
|
— | — | — | — | — |
23,160,000
JPY
|
| Operating profit (loss) | — |
268,899,000
JPY
|
— | — | — | — | — |
254,722,000
JPY
|
| Profit (loss) before income taxes | — |
119,337,000
JPY
|
— | — | — | — | — |
212,638,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
4,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
| Dividend income | — |
5,163,000
JPY
|
— | — | — | — | — |
4,896,000
JPY
|
| Non-operating income | — |
12,219,000
JPY
|
— | — | — | — | — |
10,297,000
JPY
|
| Income taxes - current | — |
91,419,000
JPY
|
— | — | — | — | — |
92,883,000
JPY
|
| Income taxes - deferred | — |
1,623,000
JPY
|
— | — | — | — | — |
-10,508,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,710,000
JPY
|
— | — | — | — | — |
1,915,000
JPY
|
| Non-operating expenses | — |
9,632,000
JPY
|
— | — | — | — | — |
29,583,000
JPY
|
| Income taxes | — |
93,043,000
JPY
|
— | — | — | — | — |
82,375,000
JPY
|
| Profit (loss) |
26,294,000
JPY
|
26,294,000
JPY
|
26,294,000
JPY
|
26,294,000
JPY
|
130,262,000
JPY
|
130,262,000
JPY
|
130,262,000
JPY
|
130,262,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
361,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
3,797,000
JPY
|
— | — | — | — | — |
JPY
|
| Impairment losses | — |
141,744,000
JPY
|
— | — | — | — | — |
JPY
|