Semi-Annual 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 |
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 |
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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,985,448,000
JPY
|
450,140,000
JPY
|
— | — | — |
919,360,000
JPY
|
68,586,000
JPY
|
1,858,769,000
JPY
|
2,846,715,000
JPY
|
3,296,856,000
JPY
|
2,088,766,000
JPY
|
— |
366,820,000
JPY
|
484,819,000
JPY
|
— |
59,365,000
JPY
|
1,544,582,000
JPY
|
1,634,519,000
JPY
|
2,455,586,000
JPY
|
— |
| Cost of sales |
443,000
JPY
|
— | — | — | — | — | — | — | — |
928,171,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
547,379,000
JPY
|
— |
| Gross profit (loss) |
1,985,005,000
JPY
|
304,690,000
JPY
|
— | — | — |
136,638,000
JPY
|
68,586,000
JPY
|
1,858,769,000
JPY
|
2,063,994,000
JPY
|
2,368,684,000
JPY
|
1,699,081,000
JPY
|
— |
209,126,000
JPY
|
95,134,000
JPY
|
— |
59,365,000
JPY
|
1,544,582,000
JPY
|
1,634,519,000
JPY
|
1,908,207,000
JPY
|
— |
| Ordinary profit (loss) |
1,109,480,000
JPY
|
— | — | — | — | — | — | — | — |
1,079,062,000
JPY
|
— | — | — | — | — | — | — |
909,821,000
JPY
|
800,695,000
JPY
|
— |
| Selling, general and administrative expenses |
866,533,000
JPY
|
— | — | — | — | — | — | — | — |
1,272,371,000
JPY
|
— | — | — | — | — | — | — |
731,427,000
JPY
|
1,114,388,000
JPY
|
— |
| Extraordinary losses |
718,199,000
JPY
|
— | — | — | — | — | — | — | — |
701,728,000
JPY
|
— | — | — | — | — | — | — |
227,983,000
JPY
|
73,815,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
86,299,000
JPY
|
— | — | — | — | — | — | — | — |
155,321,000
JPY
|
— | — | — | — | — | — | — |
31,855,000
JPY
|
74,385,000
JPY
|
— |
| Remuneration for directors (and other officers) |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,572,000
JPY
|
— | — | — | — | — | — | — |
76,270,000
JPY
|
115,415,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — | — | — |
1,233,000
JPY
|
— |
| Depreciation |
3,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,215,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
44,849,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
44,849,000
JPY
|
— |
| Operating profit (loss) |
1,118,471,000
JPY
|
— | — | — | — | — | — | — | — |
1,096,312,000
JPY
|
— | — | — | — | — | — | — |
903,092,000
JPY
|
793,819,000
JPY
|
— |
| Profit (loss) before income taxes |
391,281,000
JPY
|
— | — | — | — | — | — | — | — |
377,334,000
JPY
|
— | — | — | — | — | — | — |
681,837,000
JPY
|
726,879,000
JPY
|
— |
| Non-operating income |
2,072,000
JPY
|
— | — | — | — | — | — | — | — |
4,088,000
JPY
|
— | — | — | — | — | — | — |
15,005,000
JPY
|
27,250,000
JPY
|
— |
| Income taxes - current |
375,677,000
JPY
|
— | — | — | — | — | — | — | — |
378,591,000
JPY
|
— | — | — | — | — | — | — |
291,820,000
JPY
|
293,658,000
JPY
|
— |
| Income taxes - deferred |
-190,854,000
JPY
|
— | — | — | — | — | — | — | — |
-199,917,000
JPY
|
— | — | — | — | — | — | — |
-5,787,000
JPY
|
-5,492,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income |
21,000
JPY
|
— | — | — | — | — | — | — | — |
910,000
JPY
|
— | — | — | — | — | — | — |
168,000
JPY
|
991,000
JPY
|
— |
| Purchase discounts |
2,045,000
JPY
|
— | — | — | — | — | — | — | — |
2,045,000
JPY
|
— | — | — | — | — | — | — |
3,224,000
JPY
|
3,224,000
JPY
|
— |
| Income taxes |
184,822,000
JPY
|
— | — | — | — | — | — | — | — |
178,674,000
JPY
|
— | — | — | — | — | — | — |
286,032,000
JPY
|
288,166,000
JPY
|
— |
| Non-operating expenses |
11,063,000
JPY
|
— | — | — | — | — | — | — | — |
21,338,000
JPY
|
— | — | — | — | — | — | — |
8,276,000
JPY
|
20,374,000
JPY
|
— |
| Profit (loss) |
206,458,000
JPY
|
— |
206,458,000
JPY
|
206,458,000
JPY
|
206,458,000
JPY
|
— | — | — | — |
198,659,000
JPY
|
— |
395,804,000
JPY
|
— | — |
395,804,000
JPY
|
— | — |
395,804,000
JPY
|
438,713,000
JPY
|
395,804,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
7,851,000
JPY
|
— | — | — | — | — | — | — | — |
12,942,000
JPY
|
— | — | — | — | — | — | — |
6,368,000
JPY
|
10,113,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
6,012,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
6,012,000
JPY
|
JPY
|
— |
14,706,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
14,706,000
JPY
|
— |