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 |
125,944,000,000
JPY
|
— |
30,198,000,000
JPY
|
— |
-35,375,000,000
JPY
|
54,612,000,000
JPY
|
57,025,000,000
JPY
|
— |
90,568,000,000
JPY
|
34,254,000,000
JPY
|
4,466,000,000
JPY
|
— |
45,962,000,000
JPY
|
— |
28,451,000,000
JPY
|
— |
49,054,000,000
JPY
|
— | — |
32,693,000,000
JPY
|
4,083,000,000
JPY
|
114,281,000,000
JPY
|
-30,441,000,000
JPY
|
83,840,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
48,444,000,000
JPY
|
— | — |
76,209,000,000
JPY
|
— | — | — |
41,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,207,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,167,000,000
JPY
|
— | — |
14,359,000,000
JPY
|
— | — | — |
4,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,633,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,284,000,000
JPY
|
— | — |
4,795,000,000
JPY
|
— | — | — |
-370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
56,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
5,860,000,000
JPY
|
— | — |
10,830,000,000
JPY
|
— | — | — |
5,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,027,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
439,000,000
JPY
|
— | — |
685,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
19,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
19,000,000
JPY
|
0
JPY
|
13,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
JPY
|
JPY
|
— |
0
JPY
|
13,000,000
JPY
|
19,000,000
JPY
|
— |
19,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,901,000,000
JPY
|
— | — |
4,167,000,000
JPY
|
— | — | — |
-290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,502,000,000
JPY
|
| Operating profit (loss) |
4,560,000,000
JPY
|
— |
768,000,000
JPY
|
— |
-1,030,000,000
JPY
|
307,000,000
JPY
|
1,596,000,000
JPY
|
— |
3,529,000,000
JPY
|
1,870,000,000
JPY
|
324,000,000
JPY
|
— |
-861,000,000
JPY
|
— |
1,286,000,000
JPY
|
— |
500,000,000
JPY
|
— | — |
1,670,000,000
JPY
|
190,000,000
JPY
|
3,647,000,000
JPY
|
-1,041,000,000
JPY
|
2,605,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
2,851,000,000
JPY
|
— | — |
2,012,000,000
JPY
|
— | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
225,000,000
JPY
|
— | — |
812,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-605,000,000
JPY
|
— | — |
-649,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
591,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Dividend income | — | — | — | — | — |
798,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Income taxes | — | — | — | — | — |
-379,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
874,000,000
JPY
|
— | — |
746,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
436,000,000
JPY
|
— | — |
335,000,000
JPY
|
— | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
| Interest expenses on bonds | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
2,281,000,000
JPY
|
— |
2,281,000,000
JPY
|
— |
2,281,000,000
JPY
|
— | — |
4,003,000,000
JPY
|
— | — |
2,281,000,000
JPY
|
-608,000,000
JPY
|
-608,000,000
JPY
|
— |
-608,000,000
JPY
|
— | — |
-608,000,000
JPY
|
— | — | — | — |
1,742,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
49,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Impairment losses |
79,000,000
JPY
|
— |
JPY
|
— | — |
75,000,000
JPY
|
79,000,000
JPY
|
JPY
|
79,000,000
JPY
|
JPY
|
JPY
|
— |
14,000,000
JPY
|
— |
JPY
|
— |
14,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
14,000,000
JPY
|
— |
14,000,000
JPY
|