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 |
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 |
3,745,801,000
JPY
|
15,566,533,000
JPY
|
11,820,731,000
JPY
|
— | — |
-150,142,000
JPY
|
11,820,731,000
JPY
|
15,416,390,000
JPY
|
— |
10,667,295,000
JPY
|
10,667,295,000
JPY
|
— | — | — | — |
13,672,780,000
JPY
|
-170,390,000
JPY
|
3,005,485,000
JPY
|
13,502,389,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,098,800,000
JPY
|
11,066,906,000
JPY
|
— | — |
8,233,814,000
JPY
|
— | — | — | — | — | — | — |
9,845,256,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
454,408,000
JPY
|
1,540,303,000
JPY
|
— | — |
296,614,000
JPY
|
— | — | — | — | — | — | — |
1,035,923,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,721,931,000
JPY
|
4,349,483,000
JPY
|
— | — |
2,433,480,000
JPY
|
— | — | — | — | — | — | — |
3,657,132,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,248,000
JPY
|
1,248,000
JPY
|
— | — |
1,250,000
JPY
|
— | — | — | — | — | — | — |
1,250,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,284,897,000
JPY
|
2,860,323,000
JPY
|
— | — |
2,192,077,000
JPY
|
— | — | — | — | — | — | — |
2,684,592,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
8,159,000
JPY
|
8,405,000
JPY
|
— | — |
19,130,000
JPY
|
— | — | — | — | — | — | — |
19,747,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
199,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,839,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
53,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,522,000
JPY
|
| Depreciation | — | — | — | — | — | — |
82,598,000
JPY
|
99,887,000
JPY
|
— | — |
87,345,000
JPY
|
— | — | — | — | — | — | — |
117,406,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
447,498,000
JPY
|
1,533,147,000
JPY
|
— | — |
278,733,000
JPY
|
— | — | — | — | — | — | — |
1,017,425,000
JPY
|
| Operating profit (loss) |
1,041,262,000
JPY
|
1,478,296,000
JPY
|
437,033,000
JPY
|
— | — |
10,863,000
JPY
|
437,033,000
JPY
|
1,489,160,000
JPY
|
— |
241,402,000
JPY
|
241,402,000
JPY
|
— | — | — | — |
954,262,000
JPY
|
18,277,000
JPY
|
712,860,000
JPY
|
972,539,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
95,928,000
JPY
|
114,347,000
JPY
|
— | — |
103,223,000
JPY
|
— | — | — | — | — | — | — |
103,770,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
131,121,000
JPY
|
333,604,000
JPY
|
— | — |
48,852,000
JPY
|
— | — | — | — | — | — | — |
39,961,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-13,457,000
JPY
|
109,377,000
JPY
|
— | — |
-13,649,000
JPY
|
— | — | — | — | — | — | — |
-273,299,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
76,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
2,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,412,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
78,553,000
JPY
|
63,204,000
JPY
|
— | — |
48,012,000
JPY
|
— | — | — | — | — | — | — |
40,386,000
JPY
|
| Income taxes | — | — | — | — | — | — |
117,664,000
JPY
|
442,982,000
JPY
|
— | — |
35,202,000
JPY
|
— | — | — | — | — | — | — |
-233,337,000
JPY
|
| Profit (loss) | — | — | — |
329,834,000
JPY
|
329,834,000
JPY
|
— |
329,834,000
JPY
|
1,090,164,000
JPY
|
329,834,000
JPY
|
— |
243,530,000
JPY
|
243,530,000
JPY
|
243,530,000
JPY
|
— |
243,530,000
JPY
|
— | — | — |
1,250,763,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
25,325,000
JPY
|
10,011,000
JPY
|
— | — |
18,191,000
JPY
|
— | — | — | — | — | — | — |
10,561,000
JPY
|
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
2,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
| Extraordinary losses | |||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
7,456,000
JPY
|
7,456,000
JPY
|
— | — |
JPY
|
— |
7,456,000
JPY
|
JPY
|
JPY
|
7,456,000
JPY
|