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 |
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 | — | — | — | — |
3,223,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,979,035,000
JPY
|
— |
| Cost of sales | — | — | — | — |
1,025,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
843,589,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,197,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,135,445,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
137,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,127,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
5,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,975,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,844,219,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,552,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
375,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
330,695,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
70,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,842,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
8,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,242,000
JPY
|
— |
| Entertainment expenses | — | — | — | — |
4,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,513,000
JPY
|
— |
| Communication expenses | — | — | — | — |
45,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,929,000
JPY
|
— |
| Supplies expenses | — | — | — | — |
20,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,367,000
JPY
|
— |
| Depreciation | — | — | — | — |
92,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,103,000
JPY
|
— |
| Operating profit (loss) |
-76,161,000
JPY
|
— | — |
320,981,000
JPY
|
221,920,000
JPY
|
845,850,000
JPY
|
— |
601,030,000
JPY
|
-623,930,000
JPY
|
884,511,000
JPY
|
— |
422,752,000
JPY
|
— |
-593,285,000
JPY
|
— |
517,422,000
JPY
|
291,226,000
JPY
|
-55,664,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
143,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,575,000
JPY
|
— |
| Non-operating income | — | — | — | — |
22,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,249,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
35,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,813,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-10,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,465,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
1,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,561,000
JPY
|
— |
| Dividend income | — | — | — | — |
183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000
JPY
|
— |
| Income taxes | — | — | — | — |
25,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,347,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
106,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,348,000
JPY
|
— |
| Profit (loss) | — |
118,059,000
JPY
|
118,059,000
JPY
|
— |
118,059,000
JPY
|
— |
118,059,000
JPY
|
— | — | — |
129,228,000
JPY
|
— |
129,228,000
JPY
|
— |
129,228,000
JPY
|
— |
129,228,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
65,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,963,000
JPY
|
— |
| Interest expenses on bonds | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,489,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,115,000
JPY
|
— |