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 |
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 | — |
466,035,000,000
JPY
|
— | — |
541,824,000,000
JPY
|
— | — | — |
514,029,000,000
JPY
|
446,535,000,000
JPY
|
| Cost of sales | — |
339,434,000,000
JPY
|
— | — |
405,790,000,000
JPY
|
— | — | — |
384,259,000,000
JPY
|
325,388,000,000
JPY
|
| Ordinary profit (loss) | — |
22,415,000,000
JPY
|
— | — |
25,597,000,000
JPY
|
— | — | — |
23,290,000,000
JPY
|
21,451,000,000
JPY
|
| Gross profit (loss) | — |
126,601,000,000
JPY
|
— | — |
136,034,000,000
JPY
|
— | — | — |
129,769,000,000
JPY
|
121,147,000,000
JPY
|
| Extraordinary income | — |
30,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
50,000,000
JPY
|
| Selling, general and administrative expenses | — |
125,619,000,000
JPY
|
— | — |
132,461,000,000
JPY
|
— | — | — |
127,684,000,000
JPY
|
120,696,000,000
JPY
|
| Extraordinary losses | — |
1,336,000,000
JPY
|
— | — |
2,143,000,000
JPY
|
— | — | — |
966,000,000
JPY
|
1,766,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
2,761,000,000
JPY
|
— | — | — |
2,669,000,000
JPY
|
— |
| Depreciation | — |
10,092,000,000
JPY
|
— | — |
10,863,000,000
JPY
|
— | — | — |
10,303,000,000
JPY
|
9,761,000,000
JPY
|
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — | — |
1,015,000,000
JPY
|
— |
| Operating profit (loss) | — |
22,837,000,000
JPY
|
— | — |
26,235,000,000
JPY
|
— | — | — |
24,081,000,000
JPY
|
21,753,000,000
JPY
|
| Profit (loss) before income taxes | — |
21,110,000,000
JPY
|
— | — |
23,479,000,000
JPY
|
— | — | — |
22,376,000,000
JPY
|
19,735,000,000
JPY
|
| Income taxes - current | — |
7,144,000,000
JPY
|
— | — |
7,940,000,000
JPY
|
— | — | — |
7,651,000,000
JPY
|
6,450,000,000
JPY
|
| Non-operating income | — |
559,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
586,000,000
JPY
|
| Income taxes - deferred | — |
-325,000,000
JPY
|
— | — |
-309,000,000
JPY
|
— | — | — |
-657,000,000
JPY
|
-652,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
110,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
9,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
| Income taxes | — |
6,818,000,000
JPY
|
— | — |
7,630,000,000
JPY
|
— | — | — |
6,993,000,000
JPY
|
5,797,000,000
JPY
|
| Non-operating expenses | — |
981,000,000
JPY
|
— | — |
995,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
889,000,000
JPY
|
| Profit (loss) |
14,291,000,000
JPY
|
14,291,000,000
JPY
|
14,291,000,000
JPY
|
14,291,000,000
JPY
|
15,849,000,000
JPY
|
13,937,000,000
JPY
|
13,937,000,000
JPY
|
13,937,000,000
JPY
|
15,382,000,000
JPY
|
13,937,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
945,000,000
JPY
|
— | — |
959,000,000
JPY
|
— | — | — |
896,000,000
JPY
|
876,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
15,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
227,000,000
JPY
|
— | — |
1,296,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
| Impairment losses | — |
739,000,000
JPY
|
— | — |
739,000,000
JPY
|
— | — | — |
693,000,000
JPY
|
693,000,000
JPY
|