Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
-459,000,000
JPY
|
15,431,000,000
JPY
|
— |
26,234,000,000
JPY
|
18,569,000,000
JPY
|
8,124,000,000
JPY
|
— |
26,694,000,000
JPY
|
16,636,000,000
JPY
|
— | — |
20,653,000,000
JPY
|
14,730,000,000
JPY
|
— | — |
35,383,000,000
JPY
|
-448,000,000
JPY
|
34,934,000,000
JPY
|
| Cost of sales | — | — | — |
12,825,000,000
JPY
|
— |
20,368,000,000
JPY
|
— | — | — | — |
12,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,477,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-75,000,000
JPY
|
— |
1,168,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,349,000,000
JPY
|
| Gross profit (loss) | — | — | — |
2,605,000,000
JPY
|
— |
5,865,000,000
JPY
|
— | — | — | — |
3,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,457,000,000
JPY
|
| Extraordinary income | — | — | — |
305,000,000
JPY
|
— |
780,000,000
JPY
|
— | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
4,158,000,000
JPY
|
— |
5,748,000,000
JPY
|
— | — | — | — |
4,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,090,000,000
JPY
|
| Extraordinary losses | — | — | — |
5,365,000,000
JPY
|
— |
4,934,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — |
72,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Amortization of goodwill | — | — | — | — |
JPY
|
383,000,000
JPY
|
383,000,000
JPY
|
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
315,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-5,135,000,000
JPY
|
— |
-2,985,000,000
JPY
|
— | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,347,000,000
JPY
|
| Operating profit (loss) | — | — |
-3,281,000,000
JPY
|
-1,552,000,000
JPY
|
— |
117,000,000
JPY
|
2,560,000,000
JPY
|
838,000,000
JPY
|
— |
3,398,000,000
JPY
|
-168,000,000
JPY
|
— | — |
2,389,000,000
JPY
|
2,001,000,000
JPY
|
— | — |
4,391,000,000
JPY
|
-3,023,000,000
JPY
|
1,367,000,000
JPY
|
| Income taxes - current | — | — | — |
93,000,000
JPY
|
— |
345,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
546,000,000
JPY
|
| Non-operating income | — | — | — |
1,745,000,000
JPY
|
— |
1,403,000,000
JPY
|
— | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,273,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
69,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Dividend income | — | — | — |
738,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Income taxes | — | — | — |
93,000,000
JPY
|
— |
479,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
582,000,000
JPY
|
| Non-operating expenses | — | — | — |
268,000,000
JPY
|
— |
352,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
254,000,000
JPY
|
— |
321,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
265,000,000
JPY
|
| Profit (loss) |
-5,228,000,000
JPY
|
-5,228,000,000
JPY
|
— |
-5,228,000,000
JPY
|
— |
-3,464,000,000
JPY
|
— | — |
-5,228,000,000
JPY
|
— |
1,319,000,000
JPY
|
1,319,000,000
JPY
|
1,319,000,000
JPY
|
— | — | — |
1,319,000,000
JPY
|
— | — |
3,765,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
4,856,000,000
JPY
|
1,233,000,000
JPY
|
4,869,000,000
JPY
|
1,451,000,000
JPY
|
2,184,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
35,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
35,000,000
JPY
|