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 |
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 |
13,530,326,000
JPY
|
1,150,264,000
JPY
|
312,178,000
JPY
|
1,931,475,000
JPY
|
— | — |
-5,210,000
JPY
|
9,579,704,000
JPY
|
7,059,906,000
JPY
|
— |
13,837,294,000
JPY
|
— |
13,842,504,000
JPY
|
868,881,000
JPY
|
9,821,382,000
JPY
|
7,845,354,000
JPY
|
941,560,000
JPY
|
240,457,000
JPY
|
— |
1,960,812,000
JPY
|
— | — | — |
13,910,650,000
JPY
|
946,437,000
JPY
|
13,670,193,000
JPY
|
-6,096,000
JPY
|
13,904,554,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,685,804,000
JPY
|
— |
6,800,844,000
JPY
|
— | — | — | — |
3,345,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,809,879,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
274,190,000
JPY
|
— |
102,138,000
JPY
|
— | — | — | — |
292,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
286,900,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,374,101,000
JPY
|
— |
7,036,449,000
JPY
|
— | — | — | — |
4,499,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,094,674,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
7,190,000
JPY
|
— |
7,190,000
JPY
|
— | — | — | — |
145,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,010,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,268,434,000
JPY
|
— |
6,935,598,000
JPY
|
— | — | — | — |
4,187,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,796,729,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
185,327,000
JPY
|
— |
75,806,000
JPY
|
— | — | — | — |
243,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
310,068,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
245,375,000
JPY
|
— |
417,856,000
JPY
|
— | — | — | — |
247,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
401,054,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
50,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,718,000
JPY
|
| Amortization of goodwill | — |
52,671,000
JPY
|
10,208,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
62,879,000
JPY
|
— | — |
JPY
|
JPY
|
— |
38,739,000
JPY
|
6,805,000
JPY
|
— |
2,079,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
47,624,000
JPY
|
| Operating profit (loss) |
190,601,000
JPY
|
94,745,000
JPY
|
-69,371,000
JPY
|
6,216,000
JPY
|
— | — |
-20,378,000
JPY
|
138,769,000
JPY
|
105,667,000
JPY
|
— |
100,851,000
JPY
|
— |
121,229,000
JPY
|
-49,129,000
JPY
|
297,285,000
JPY
|
312,069,000
JPY
|
43,699,000
JPY
|
-40,153,000
JPY
|
— |
20,501,000
JPY
|
— | — | — |
312,311,000
JPY
|
-9,022,000
JPY
|
352,464,000
JPY
|
-14,365,000
JPY
|
297,945,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
96,053,000
JPY
|
— |
33,522,000
JPY
|
— | — | — | — |
193,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,842,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
5,759,000
JPY
|
— |
14,530,000
JPY
|
— | — | — | — |
50,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,365,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
200,672,000
JPY
|
— |
33,820,000
JPY
|
— | — | — | — |
15,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,886,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
32,249,000
JPY
|
— |
47,825,000
JPY
|
— | — | — | — |
-64,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-104,279,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,414,000
JPY
|
— | — | — | — | — | — |
3,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
186,563,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
38,009,000
JPY
|
— |
62,355,000
JPY
|
— | — | — | — |
-13,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,914,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
32,148,000
JPY
|
— |
32,534,000
JPY
|
— | — | — | — |
35,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,931,000
JPY
|
| Profit (loss) | — | — | — | — |
58,044,000
JPY
|
58,044,000
JPY
|
— | — |
58,044,000
JPY
|
— |
-28,833,000
JPY
|
58,044,000
JPY
|
— | — | — |
207,435,000
JPY
|
— | — |
207,435,000
JPY
|
— |
207,435,000
JPY
|
— |
207,435,000
JPY
|
— | — | — | — |
173,757,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
27,548,000
JPY
|
— |
21,990,000
JPY
|
— | — | — | — |
29,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,565,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
7,190,000
JPY
|
— |
7,190,000
JPY
|
— | — | — | — |
1,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,988,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — |
8,875,000
JPY
|
42,169,000
JPY
|
4,906,000
JPY
|
— | — | — |
12,053,000
JPY
|
5,545,000
JPY
|
JPY
|
68,004,000
JPY
|
— | — |
JPY
|
18,289,000
JPY
|
9,771,000
JPY
|
4,920,000
JPY
|
JPY
|
— |
8,764,000
JPY
|
— |
JPY
|
— | — |
192,000
JPY
|
— | — |
32,166,000
JPY
|