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 |
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 | — |
8,498,973,000
JPY
|
— |
8,327,284,000
JPY
|
— | — |
8,346,924,000
JPY
|
— | — |
8,525,428,000
JPY
|
| Cost of sales | — |
2,099,018,000
JPY
|
— |
1,977,204,000
JPY
|
— | — |
2,067,161,000
JPY
|
— | — |
2,186,181,000
JPY
|
| Ordinary profit (loss) | — |
43,983,000
JPY
|
— |
103,426,000
JPY
|
— | — |
-126,777,000
JPY
|
— | — |
-127,071,000
JPY
|
| Gross profit (loss) | — |
6,399,955,000
JPY
|
— |
6,350,079,000
JPY
|
— | — |
6,279,762,000
JPY
|
— | — |
6,339,247,000
JPY
|
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — |
44,892,000
JPY
|
— | — |
44,892,000
JPY
|
| Selling, general and administrative expenses | — |
6,370,555,000
JPY
|
— |
6,252,878,000
JPY
|
— | — |
6,424,771,000
JPY
|
— | — |
6,484,500,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
82,259,000
JPY
|
— | — |
211,909,000
JPY
|
— | — | — |
| Extraordinary losses | — |
18,167,000
JPY
|
— |
23,352,000
JPY
|
— | — |
282,051,000
JPY
|
— | — |
282,051,000
JPY
|
| Profit (loss) before income taxes | — |
25,816,000
JPY
|
— |
80,074,000
JPY
|
— | — |
-363,936,000
JPY
|
— | — |
-364,230,000
JPY
|
| Operating profit (loss) | — |
29,399,000
JPY
|
— |
97,201,000
JPY
|
— | — |
-145,009,000
JPY
|
— | — |
-145,253,000
JPY
|
| Income taxes - current | — |
52,448,000
JPY
|
— |
52,018,000
JPY
|
— | — |
58,016,000
JPY
|
— | — |
59,000,000
JPY
|
| Non-operating income | — |
22,659,000
JPY
|
— |
11,608,000
JPY
|
— | — |
24,198,000
JPY
|
— | — |
24,731,000
JPY
|
| Income taxes - deferred | — |
-283,000
JPY
|
— |
-283,000
JPY
|
— | — |
-1,462,000
JPY
|
— | — |
-1,462,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
88,000
JPY
|
— | — | — | — | — | — | — |
110,000
JPY
|
| Dividend income | — |
6,663,000
JPY
|
— | — | — | — | — | — | — |
6,250,000
JPY
|
| Income taxes | — |
52,164,000
JPY
|
— |
51,734,000
JPY
|
— | — |
56,554,000
JPY
|
— | — |
57,538,000
JPY
|
| Non-operating expenses | — |
8,075,000
JPY
|
— |
5,382,000
JPY
|
— | — |
5,967,000
JPY
|
— | — |
6,549,000
JPY
|
| Profit (loss) |
28,339,000
JPY
|
-26,348,000
JPY
|
28,339,000
JPY
|
28,339,000
JPY
|
28,339,000
JPY
|
-420,490,000
JPY
|
-420,490,000
JPY
|
-420,490,000
JPY
|
-420,490,000
JPY
|
-421,768,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
372,000
JPY
|
— |
157,000
JPY
|
— | — |
317,000
JPY
|
— | — |
367,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
3,139,000
JPY
|
— | — |
3,139,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
28,411,000
JPY
|
— | — |
28,411,000
JPY
|
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — |
53,294,000
JPY
|
— | — |
53,294,000
JPY
|