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 |
3,765,145,000
JPY
|
818,313,000
JPY
|
508,223,000
JPY
|
— |
1,288,706,000
JPY
|
1,968,214,000
JPY
|
— |
4,279,091,000
JPY
|
— |
4,583,458,000
JPY
|
— |
4,583,458,000
JPY
|
724,148,000
JPY
|
1,256,127,000
JPY
|
2,275,562,000
JPY
|
630,902,000
JPY
|
4,581,739,000
JPY
|
— | — | — | — |
4,886,741,000
JPY
|
4,255,838,000
JPY
|
4,886,741,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,190,191,000
JPY
|
— |
3,126,153,000
JPY
|
— | — | — | — | — | — |
3,457,060,000
JPY
|
— | — | — | — | — | — |
3,402,449,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
45,727,000
JPY
|
— |
146,280,000
JPY
|
— | — | — | — | — | — |
158,309,000
JPY
|
— | — | — | — | — | — |
146,186,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,088,899,000
JPY
|
— |
1,457,304,000
JPY
|
— | — | — | — | — | — |
1,124,678,000
JPY
|
— | — | — | — | — | — |
1,484,292,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
106,661,000
JPY
|
— |
106,661,000
JPY
|
— | — | — | — | — | — |
50,492,000
JPY
|
— | — | — | — | — | — |
50,500,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,151,509,000
JPY
|
— |
1,395,432,000
JPY
|
— | — | — | — | — | — |
1,113,735,000
JPY
|
— | — | — | — | — | — |
1,351,155,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
550,672,000
JPY
|
— |
110,439,000
JPY
|
— | — | — | — | — | — |
7,975,000
JPY
|
— | — | — | — | — | — |
8,473,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
100,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,800,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
21,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,953,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
52,598,000
JPY
|
— |
82,168,000
JPY
|
— | — | — | — | — | — |
51,306,000
JPY
|
— | — | — | — | — | — |
93,114,000
JPY
|
| Amortization of goodwill |
8,060,000
JPY
|
JPY
|
JPY
|
— |
8,060,000
JPY
|
JPY
|
— | — |
JPY
|
8,060,000
JPY
|
— | — |
JPY
|
8,060,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
8,060,000
JPY
|
8,060,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-398,283,000
JPY
|
— |
142,503,000
JPY
|
— | — | — | — | — | — |
200,826,000
JPY
|
— | — | — | — | — | — |
188,213,000
JPY
|
| Operating profit (loss) |
378,034,000
JPY
|
166,133,000
JPY
|
-2,485,000
JPY
|
— |
53,217,000
JPY
|
327,302,000
JPY
|
— |
-62,610,000
JPY
|
— |
61,872,000
JPY
|
— |
544,167,000
JPY
|
38,052,000
JPY
|
74,584,000
JPY
|
381,676,000
JPY
|
109,877,000
JPY
|
10,942,000
JPY
|
— | — | — | — |
604,190,000
JPY
|
494,313,000
JPY
|
133,136,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
168,125,000
JPY
|
— |
154,571,000
JPY
|
— | — | — | — | — | — |
210,339,000
JPY
|
— | — | — | — | — | — |
89,208,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-15,309,000
JPY
|
— |
33,022,000
JPY
|
— | — | — | — | — | — |
-13,429,000
JPY
|
— | — | — | — | — | — |
29,810,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
3,008,000
JPY
|
— |
7,543,000
JPY
|
— | — | — | — | — | — |
-33,567,000
JPY
|
— | — | — | — | — | — |
-56,571,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
15,203,000
JPY
|
— |
3,794,000
JPY
|
— | — | — | — | — | — |
13,522,000
JPY
|
— | — | — | — | — | — |
1,236,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
945,000
JPY
|
— |
973,000
JPY
|
— | — | — | — | — | — |
2,643,000
JPY
|
— | — | — | — | — | — |
2,670,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
59,788,000
JPY
|
— |
70,163,000
JPY
|
— | — | — | — | — | — |
62,972,000
JPY
|
— | — | — | — | — | — |
76,158,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-12,301,000
JPY
|
— |
40,565,000
JPY
|
— | — | — | — | — | — |
-46,997,000
JPY
|
— | — | — | — | — | — |
-26,761,000
JPY
|
| Profit (loss) | — | — | — |
-385,982,000
JPY
|
— | — |
-385,982,000
JPY
|
-385,982,000
JPY
|
— |
101,938,000
JPY
|
-385,982,000
JPY
|
— | — | — | — | — |
247,823,000
JPY
|
247,823,000
JPY
|
247,823,000
JPY
|
— |
247,823,000
JPY
|
— | — |
214,975,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
51,465,000
JPY
|
— |
60,147,000
JPY
|
— | — | — | — | — | — |
50,915,000
JPY
|
— | — | — | — | — | — |
58,568,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
10,644,000
JPY
|
JPY
|
JPY
|
— |
10,644,000
JPY
|
JPY
|
— |
10,644,000
JPY
|
JPY
|
10,644,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|