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 |
13,414,177,000
JPY
|
96,246,000
JPY
|
— |
-295,010,000
JPY
|
6,363,576,000
JPY
|
13,215,412,000
JPY
|
426,740,000
JPY
|
3,533,350,000
JPY
|
142,365,000
JPY
|
8,997,175,000
JPY
|
85,760,000
JPY
|
228,784,000
JPY
|
— |
13,510,423,000
JPY
|
93,808,000
JPY
|
5,699,739,000
JPY
|
— |
340,109,000
JPY
|
3,334,730,000
JPY
|
119,196,000
JPY
|
9,156,211,000
JPY
|
42,925,000
JPY
|
242,321,000
JPY
|
— |
13,329,302,000
JPY
|
13,235,494,000
JPY
|
-271,851,000
JPY
|
13,057,451,000
JPY
|
| Cost of sales | — | — | — | — |
5,776,655,000
JPY
|
11,570,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,212,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,512,994,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-72,532,000
JPY
|
135,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
-176,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,710,000
JPY
|
| Gross profit (loss) | — | — | — | — |
586,921,000
JPY
|
1,645,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
487,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,544,456,000
JPY
|
| Extraordinary income | — | — | — | — |
247,105,000
JPY
|
247,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,897,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
847,349,000
JPY
|
1,602,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
830,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,492,593,000
JPY
|
| Extraordinary losses | — | — | — | — |
266,155,000
JPY
|
46,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,772,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
184,990,000
JPY
|
266,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
268,189,000
JPY
|
| Depreciation | — | — | — | — |
16,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
5,508,000
JPY
|
JPY
|
5,508,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
4,131,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
4,131,000
JPY
|
| Operating profit (loss) |
-36,573,000
JPY
|
77,072,000
JPY
|
— |
2,460,000
JPY
|
-260,428,000
JPY
|
42,959,000
JPY
|
42,667,000
JPY
|
178,026,000
JPY
|
16,160,000
JPY
|
-274,938,000
JPY
|
2,208,000
JPY
|
-699,000
JPY
|
— |
40,499,000
JPY
|
73,718,000
JPY
|
-343,055,000
JPY
|
— |
14,807,000
JPY
|
206,904,000
JPY
|
6,711,000
JPY
|
-265,390,000
JPY
|
-3,992,000
JPY
|
16,945,000
JPY
|
— |
49,703,000
JPY
|
-24,014,000
JPY
|
2,160,000
JPY
|
51,863,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-91,583,000
JPY
|
335,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
-193,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,834,000
JPY
|
| Income taxes - current | — | — | — | — |
-7,064,000
JPY
|
106,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,136,000
JPY
|
| Non-operating income | — | — | — | — |
208,720,000
JPY
|
121,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,894,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
15,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,128,000
JPY
|
| Dividend income | — | — | — | — | — |
77,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,109,000
JPY
|
| Income taxes - deferred | — | — | — | — |
21,641,000
JPY
|
48,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,823,000
JPY
|
| Income taxes | — | — | — | — |
14,576,000
JPY
|
155,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,959,000
JPY
|
| Non-operating expenses | — | — | — | — |
20,824,000
JPY
|
28,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,048,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
11,107,000
JPY
|
13,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,457,000
JPY
|
| Profit (loss) | — | — |
-106,160,000
JPY
|
— |
-106,160,000
JPY
|
180,536,000
JPY
|
— | — | — | — | — | — |
-106,160,000
JPY
|
— | — |
-196,252,000
JPY
|
-196,252,000
JPY
|
— | — | — | — | — | — |
-196,252,000
JPY
|
— | — | — |
10,874,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
266,155,000
JPY
|
15,933,000
JPY
|
— |
6,285,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
11,695,000
JPY
|
— | — | — | — | — | — | — | — |
11,695,000
JPY
|