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 |
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 |
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 |
12,954,000,000
JPY
|
146,319,000,000
JPY
|
5,376,000,000
JPY
|
4,971,000,000
JPY
|
— |
8,948,000,000
JPY
|
81,429,000,000
JPY
|
— |
-125,000,000
JPY
|
20,764,000,000
JPY
|
78,049,000,000
JPY
|
— |
146,194,000,000
JPY
|
11,875,000,000
JPY
|
— |
11,375,000,000
JPY
|
5,122,000,000
JPY
|
5,153,000,000
JPY
|
10,818,000,000
JPY
|
69,230,000,000
JPY
|
68,088,000,000
JPY
|
— |
17,981,000,000
JPY
|
11,601,000,000
JPY
|
— | — | — |
131,284,000,000
JPY
|
-230,000,000
JPY
|
131,054,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
69,188,000,000
JPY
|
— |
130,043,000,000
JPY
|
— | — | — | — | — | — | — |
60,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,033,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— |
2,999,000,000
JPY
|
— | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
8,861,000,000
JPY
|
— |
16,151,000,000
JPY
|
— | — | — | — | — | — | — |
7,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,020,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
319,000,000
JPY
|
— | — | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — |
931,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
6,948,000,000
JPY
|
— |
13,269,000,000
JPY
|
— | — | — | — | — | — | — |
7,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,190,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
349,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
323,000,000
JPY
|
| Amortization of goodwill |
JPY
|
165,000,000
JPY
|
JPY
|
JPY
|
— |
83,000,000
JPY
|
JPY
|
— |
JPY
|
81,000,000
JPY
|
— |
JPY
|
165,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
79,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
79,000,000
JPY
|
JPY
|
79,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
503,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— |
2,815,000,000
JPY
|
— | — | — | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,499,000,000
JPY
|
| Operating profit (loss) |
664,000,000
JPY
|
3,568,000,000
JPY
|
576,000,000
JPY
|
299,000,000
JPY
|
— |
410,000,000
JPY
|
478,000,000
JPY
|
— |
-686,000,000
JPY
|
932,000,000
JPY
|
1,912,000,000
JPY
|
— |
2,881,000,000
JPY
|
204,000,000
JPY
|
— |
502,000,000
JPY
|
625,000,000
JPY
|
61,000,000
JPY
|
807,000,000
JPY
|
357,000,000
JPY
|
915,000,000
JPY
|
— |
598,000,000
JPY
|
-440,000,000
JPY
|
— | — | — |
2,512,000,000
JPY
|
-682,000,000
JPY
|
1,829,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— |
789,000,000
JPY
|
— | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — |
868,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — |
466,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — |
-137,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— |
796,000,000
JPY
|
— | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — |
730,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— |
292,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
508,000,000
JPY
|
| Profit (loss) | — | — | — | — |
683,000,000
JPY
|
— | — |
683,000,000
JPY
|
— | — |
683,000,000
JPY
|
— |
2,019,000,000
JPY
|
— |
683,000,000
JPY
|
— | — | — | — | — |
1,409,000,000
JPY
|
1,409,000,000
JPY
|
— | — |
1,409,000,000
JPY
|
— |
1,409,000,000
JPY
|
— | — |
1,769,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
214,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
491,000,000
JPY
|
— |
JPY
|
491,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
61,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
61,000,000
JPY
|