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 |
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 |
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 |
5,111,346,000
JPY
|
7,981,452,000
JPY
|
— |
2,322,453,000
JPY
|
— | — |
8,085,388,000
JPY
|
414,439,000
JPY
|
237,149,000
JPY
|
JPY
|
8,085,388,000
JPY
|
5,316,728,000
JPY
|
— | — |
2,301,092,000
JPY
|
— |
JPY
|
8,067,024,000
JPY
|
8,147,337,000
JPY
|
8,147,337,000
JPY
|
— | — |
330,412,000
JPY
|
199,103,000
JPY
|
| Cost of sales | — |
6,036,483,000
JPY
|
— | — | — | — | — | — | — | — |
6,064,729,000
JPY
|
— | — | — | — | — | — |
6,300,304,000
JPY
|
— |
6,324,141,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
713,611,000
JPY
|
— | — | — | — | — | — | — | — |
730,006,000
JPY
|
— | — | — | — | — | — |
495,643,000
JPY
|
— |
486,412,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,944,968,000
JPY
|
— | — | — | — | — | — | — | — |
2,020,659,000
JPY
|
— | — | — | — | — | — |
1,766,720,000
JPY
|
— |
1,823,195,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,199,871,000
JPY
|
— | — | — | — | — | — | — | — |
1,259,716,000
JPY
|
— | — | — | — | — | — |
1,232,060,000
JPY
|
— |
1,293,954,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
532,000
JPY
|
— | — | — | — | — | — | — | — |
1,208,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
81,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,615,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
97,047,000
JPY
|
— | — | — | — | — | — | — | — |
98,435,000
JPY
|
— | — | — | — |
| Depreciation | — |
26,483,000
JPY
|
— | — | — | — | — | — | — | — |
28,419,000
JPY
|
— | — | — | — | — | — |
30,107,000
JPY
|
— |
32,233,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
9,052,000
JPY
|
— | — | — | — | — | — | — | — |
8,305,000
JPY
|
— | — | — | — | — | — |
584,192,000
JPY
|
— |
549,386,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
704,558,000
JPY
|
— | — | — | — | — | — | — | — |
721,700,000
JPY
|
— | — | — | — | — | — |
-88,549,000
JPY
|
— |
-62,973,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,223,204,000
JPY
|
745,096,000
JPY
|
— |
-103,856,000
JPY
|
— | — |
1,205,379,000
JPY
|
16,337,000
JPY
|
69,694,000
JPY
|
-444,436,000
JPY
|
760,942,000
JPY
|
1,259,218,000
JPY
|
— | — |
-282,930,000
JPY
|
— |
-454,054,000
JPY
|
534,659,000
JPY
|
983,295,000
JPY
|
529,240,000
JPY
|
— | — |
-7,730,000
JPY
|
14,736,000
JPY
|
| Non-operating income | — |
51,218,000
JPY
|
— | — | — | — | — | — | — | — |
50,558,000
JPY
|
— | — | — | — | — | — |
47,750,000
JPY
|
— |
44,279,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
167,121,000
JPY
|
— | — | — | — | — | — | — | — |
170,890,000
JPY
|
— | — | — | — | — | — |
160,850,000
JPY
|
— |
161,085,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
33,642,000
JPY
|
— | — | — | — | — | — | — | — |
33,497,000
JPY
|
— | — | — | — | — | — |
-82,050,000
JPY
|
— |
-81,263,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
8,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,740,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
200,764,000
JPY
|
— | — | — | — | — | — | — | — |
204,388,000
JPY
|
— | — | — | — | — | — |
78,799,000
JPY
|
— |
79,821,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
82,703,000
JPY
|
— | — | — | — | — | — | — | — |
81,495,000
JPY
|
— | — | — | — | — | — |
86,766,000
JPY
|
— |
87,108,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
503,794,000
JPY
|
503,794,000
JPY
|
— |
503,794,000
JPY
|
503,794,000
JPY
|
— | — | — | — |
517,312,000
JPY
|
— | — |
-167,349,000
JPY
|
— |
-167,349,000
JPY
|
— |
-167,349,000
JPY
|
— |
-142,795,000
JPY
|
-167,349,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
55,663,000
JPY
|
— | — | — | — | — | — | — | — |
58,630,000
JPY
|
— | — | — | — | — | — |
64,689,000
JPY
|
— |
66,931,000
JPY
|
— | — | — | — |
| Interest expenses on bonds | — |
2,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,241,000
JPY
|
— | — | — | — | — | — |
| Amortization of bond issuance costs | — |
3,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,430,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
8,997,000
JPY
|
— |
8,249,000
JPY
|
— | — |
8,249,000
JPY
|
JPY
|
JPY
|
JPY
|
8,249,000
JPY
|
JPY
|
452,933,000
JPY
|
— |
452,933,000
JPY
|
— |
71,401,000
JPY
|
558,141,000
JPY
|
452,933,000
JPY
|
524,334,000
JPY
|
— |
71,401,000
JPY
|
JPY
|
JPY
|