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 | — |
9,436,278,000
JPY
|
— | — |
9,549,641,000
JPY
|
— | — | — |
8,831,472,000
JPY
|
8,749,292,000
JPY
|
| Cost of sales | — |
6,527,215,000
JPY
|
— | — |
6,528,516,000
JPY
|
— | — | — |
5,981,722,000
JPY
|
5,980,195,000
JPY
|
| Gross profit (loss) | — |
2,909,063,000
JPY
|
— | — |
3,021,124,000
JPY
|
— | — | — |
2,849,750,000
JPY
|
2,769,097,000
JPY
|
| Ordinary profit (loss) | — |
250,987,000
JPY
|
— | — |
256,221,000
JPY
|
— | — | — |
100,653,000
JPY
|
87,091,000
JPY
|
| Extraordinary income | — |
87,995,000
JPY
|
— | — |
87,995,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
2,674,729,000
JPY
|
— | — |
2,801,570,000
JPY
|
— | — | — |
2,771,644,000
JPY
|
2,667,094,000
JPY
|
| Extraordinary losses | — |
51,169,000
JPY
|
— | — |
59,490,000
JPY
|
— | — | — |
16,172,000
JPY
|
16,172,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
570,256,000
JPY
|
— | — |
601,464,000
JPY
|
— | — | — |
592,298,000
JPY
|
564,968,000
JPY
|
| Advertising expenses | — |
64,216,000
JPY
|
— | — |
78,342,000
JPY
|
— | — | — |
85,139,000
JPY
|
71,508,000
JPY
|
| Bonuses | — |
109,700,000
JPY
|
— | — |
113,827,000
JPY
|
— | — | — |
111,120,000
JPY
|
107,750,000
JPY
|
| Depreciation | — |
22,924,000
JPY
|
— | — | — | — | — | — | — |
29,705,000
JPY
|
| Profit (loss) before income taxes | — |
287,813,000
JPY
|
— | — |
284,726,000
JPY
|
— | — | — |
84,481,000
JPY
|
70,918,000
JPY
|
| Operating profit (loss) | — |
234,333,000
JPY
|
— | — |
219,553,000
JPY
|
— | — | — |
78,105,000
JPY
|
102,003,000
JPY
|
| Non-operating income | — |
75,726,000
JPY
|
— | — |
66,767,000
JPY
|
— | — | — |
42,573,000
JPY
|
84,729,000
JPY
|
| Income taxes - current | — |
63,992,000
JPY
|
— | — |
64,172,000
JPY
|
— | — | — |
18,483,000
JPY
|
18,303,000
JPY
|
| Income taxes - deferred | — |
-88,346,000
JPY
|
— | — |
-88,346,000
JPY
|
— | — | — |
49,579,000
JPY
|
49,579,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
5,609,000
JPY
|
— | — |
9,000
JPY
|
— | — | — |
15,000
JPY
|
4,815,000
JPY
|
| Dividend income | — |
14,150,000
JPY
|
— | — |
14,150,000
JPY
|
— | — | — |
10,702,000
JPY
|
10,702,000
JPY
|
| Income taxes | — |
-24,353,000
JPY
|
— | — |
-24,173,000
JPY
|
— | — | — |
68,062,000
JPY
|
67,882,000
JPY
|
| Non-operating expenses | — |
59,072,000
JPY
|
— | — |
30,099,000
JPY
|
— | — | — |
20,025,000
JPY
|
99,641,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,119,000
JPY
|
— | — |
8,119,000
JPY
|
— | — | — |
8,862,000
JPY
|
8,336,000
JPY
|
| Interest expenses on bonds | — |
JPY
|
— | — | — | — | — | — | — |
142,000
JPY
|
| Profit (loss) |
312,167,000
JPY
|
312,167,000
JPY
|
312,167,000
JPY
|
312,167,000
JPY
|
308,899,000
JPY
|
3,035,000
JPY
|
3,035,000
JPY
|
3,035,000
JPY
|
16,418,000
JPY
|
3,035,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
9,078,000
JPY
|
— | — |
9,078,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
6,733,000
JPY
|
— | — |
15,055,000
JPY
|
— | — | — |
14,580,000
JPY
|
14,580,000
JPY
|
| Loss on disaster | — |
40,285,000
JPY
|
— | — |
40,285,000
JPY
|
— | — | — |
JPY
|
JPY
|