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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
594,379,000,000
JPY
|
— | — |
-30,292,000,000
JPY
|
256,639,000,000
JPY
|
— |
35,663,000,000
JPY
|
— |
564,087,000,000
JPY
|
208,285,000,000
JPY
|
93,790,000,000
JPY
|
— |
231,268,000,000
JPY
|
34,416,000,000
JPY
|
— | — |
228,011,000,000
JPY
|
97,834,000,000
JPY
|
— | — | — |
591,532,000,000
JPY
|
-34,121,000,000
JPY
|
557,410,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
481,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,166,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,755,000,000
JPY
|
— | — |
16,791,000,000
JPY
|
— | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,690,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
82,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,244,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
64,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,303,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
46,000,000
JPY
|
— | — |
13,405,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — |
686,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
7,799,000,000
JPY
|
— | — |
12,182,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
473,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
611,000,000
JPY
|
— | — |
4,501,000,000
JPY
|
— | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,332,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
— | — | — |
2,614,000,000
JPY
|
JPY
|
— | — |
15,000,000
JPY
|
JPY
|
— |
JPY
|
— |
2,629,000,000
JPY
|
JPY
|
2,629,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-5,997,000,000
JPY
|
— | — |
18,015,000,000
JPY
|
— | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,903,000,000
JPY
|
| Operating profit (loss) |
22,113,000,000
JPY
|
— | — |
-3,900,000,000
JPY
|
1,840,000,000
JPY
|
2,065,000,000
JPY
|
1,040,000,000
JPY
|
— |
18,213,000,000
JPY
|
15,439,000,000
JPY
|
3,793,000,000
JPY
|
— |
4,973,000,000
JPY
|
1,277,000,000
JPY
|
1,040,000,000
JPY
|
— |
7,021,000,000
JPY
|
1,490,000,000
JPY
|
— | — | — |
14,762,000,000
JPY
|
-3,822,000,000
JPY
|
10,940,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
333,000,000
JPY
|
— | — |
2,756,000,000
JPY
|
— | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,588,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
-626,000,000
JPY
|
— | — |
10,214,000,000
JPY
|
— | — | — | — | — |
-506,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,465,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-208,000,000
JPY
|
— | — |
-1,841,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
-715,000,000
JPY
|
| Income taxes | — | — | — | — | — |
-834,000,000
JPY
|
— | — |
8,373,000,000
JPY
|
— | — | — | — | — |
-451,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,750,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
644,000,000
JPY
|
— | — |
4,178,000,000
JPY
|
— | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,838,000,000
JPY
|
| Profit (loss) | — |
-5,163,000,000
JPY
|
-5,163,000,000
JPY
|
— | — |
-5,163,000,000
JPY
|
— | — |
9,641,000,000
JPY
|
— | — |
-5,163,000,000
JPY
|
— | — |
1,659,000,000
JPY
|
1,659,000,000
JPY
|
— | — |
1,659,000,000
JPY
|
— |
1,659,000,000
JPY
|
— | — |
6,152,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,563,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
13,281,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Impairment losses |
3,716,000,000
JPY
|
— | — |
JPY
|
3,709,000,000
JPY
|
778,000,000
JPY
|
1,000,000
JPY
|
JPY
|
3,716,000,000
JPY
|
1,000,000
JPY
|
4,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|