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 |
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 |
6,961,025,000
JPY
|
100,221,000
JPY
|
JPY
|
— | — |
7,061,247,000
JPY
|
7,061,247,000
JPY
|
— |
3,645,162,000
JPY
|
— |
1,790,807,000
JPY
|
3,645,162,000
JPY
|
— | — |
1,854,354,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,548,159,000
JPY
|
— | — | — | — |
2,015,127,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,234,289,000
JPY
|
— | — | — | — |
283,423,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,513,087,000
JPY
|
— | — | — | — |
1,630,034,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,256,092,000
JPY
|
— | — | — | — |
1,323,649,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
77,459,000
JPY
|
— | — | — | — |
665,257,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,156,829,000
JPY
|
— | — | — | — |
-371,833,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,696,460,000
JPY
|
-19,076,000
JPY
|
-420,388,000
JPY
|
— | — |
1,677,383,000
JPY
|
1,256,995,000
JPY
|
— |
639,667,000
JPY
|
— |
441,897,000
JPY
|
306,385,000
JPY
|
— | — |
197,770,000
JPY
|
-333,282,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
281,798,000
JPY
|
— | — | — | — |
950,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
203,000
JPY
|
— | — | — | — |
317,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
49,914,000
JPY
|
— | — | — | — |
-108,366,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
331,712,000
JPY
|
— | — | — | — |
-107,416,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
22,909,000
JPY
|
— | — | — | — |
23,279,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
825,117,000
JPY
|
825,117,000
JPY
|
— |
825,117,000
JPY
|
825,117,000
JPY
|
— |
-264,417,000
JPY
|
— |
-264,417,000
JPY
|
-264,417,000
JPY
|
-264,417,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,826,000
JPY
|
— | — | — | — |
10,059,000
JPY
|
— | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
2,836,000
JPY
|
— | — | — | — |
1,516,000
JPY
|
— | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — |
6,644,000
JPY
|
— | — | — | — |
3,695,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses |