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 | — |
7,236,082,000
JPY
|
— | — | — | — | — |
6,490,932,000
JPY
|
| Cost of sales | — |
2,121,193,000
JPY
|
— | — | — | — | — |
1,839,460,000
JPY
|
| Ordinary profit (loss) | — |
571,686,000
JPY
|
— | — | — | — | — |
632,966,000
JPY
|
| Gross profit (loss) | — |
5,114,888,000
JPY
|
— | — | — | — | — |
4,651,471,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
15,066,000
JPY
|
— | — | — | — | — |
12,061,000
JPY
|
| Remuneration for directors (and other officers) | — |
106,620,000
JPY
|
— | — | — | — | — |
96,945,000
JPY
|
| Welfare expenses | — |
44,746,000
JPY
|
— | — | — | — | — |
38,830,000
JPY
|
| Supplies expenses | — |
243,301,000
JPY
|
— | — | — | — | — |
256,905,000
JPY
|
| Depreciation | — |
160,909,000
JPY
|
— | — | — | — | — |
137,176,000
JPY
|
| Repair expenses | — |
122,068,000
JPY
|
— | — | — | — | — |
131,011,000
JPY
|
| Selling, general and administrative expenses | — |
4,665,862,000
JPY
|
— | — | — | — | — |
4,421,688,000
JPY
|
| Extraordinary losses | — |
106,938,000
JPY
|
— | — | — | — | — |
87,597,000
JPY
|
| Operating profit (loss) | — |
449,025,000
JPY
|
— | — | — | — | — |
229,783,000
JPY
|
| Profit (loss) before income taxes | — |
464,747,000
JPY
|
— | — | — | — | — |
545,369,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
480,000
JPY
|
— | — | — | — | — |
616,000
JPY
|
| Non-operating income | — |
153,757,000
JPY
|
— | — | — | — | — |
433,930,000
JPY
|
| Income taxes - current | — |
196,077,000
JPY
|
— | — | — | — | — |
227,670,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
8,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
| Non-operating expenses | — |
31,097,000
JPY
|
— | — | — | — | — |
30,747,000
JPY
|
| Income taxes - deferred | — |
-23,052,000
JPY
|
— | — | — | — | — |
-27,328,000
JPY
|
| Income taxes | — |
173,024,000
JPY
|
— | — | — | — | — |
200,341,000
JPY
|
| Profit (loss) |
291,722,000
JPY
|
291,722,000
JPY
|
291,722,000
JPY
|
291,722,000
JPY
|
345,027,000
JPY
|
345,027,000
JPY
|
345,027,000
JPY
|
345,027,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
104,972,000
JPY
|
— | — | — | — | — |
71,979,000
JPY
|