Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
18,294,607,000
JPY
|
— | — |
17,532,879,000
JPY
|
— | — |
| Cost of sales | — | — |
16,096,426,000
JPY
|
— | — |
13,808,681,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
937,870,000
JPY
|
— | — |
2,815,489,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,198,181,000
JPY
|
— | — |
3,724,197,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Taxes and dues | — | — |
4,234,000
JPY
|
— | — |
6,238,000
JPY
|
— | — |
| Depreciation | — | — |
47,109,000
JPY
|
— | — |
53,675,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
707,844,000
JPY
|
— | — |
734,415,000
JPY
|
— | — |
| Extraordinary losses | — | — |
246,396,000
JPY
|
— | — |
48,179,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
691,474,000
JPY
|
— | — |
2,767,310,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,490,336,000
JPY
|
— | — |
2,989,781,000
JPY
|
— | — |
| Income taxes - current | — | — |
30,971,000
JPY
|
— | — |
31,008,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
47,849,000
JPY
|
— | — |
316,229,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-175,184,000
JPY
|
— | — |
-478,743,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
440,327,000
JPY
|
— | — |
444,325,000
JPY
|
— | — |
| Non-operating expenses | — | — |
600,315,000
JPY
|
— | — |
490,522,000
JPY
|
— | — |
| Income taxes | — | — |
-144,212,000
JPY
|
— | — |
-447,734,000
JPY
|
— | — |
| Profit (loss) |
835,686,000
JPY
|
835,686,000
JPY
|
835,686,000
JPY
|
835,686,000
JPY
|
3,215,044,000
JPY
|
3,215,044,000
JPY
|
3,215,044,000
JPY
|
3,215,044,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
235,208,000
JPY
|
— | — |
44,673,000
JPY
|
— | — |