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 |
30,260,918,000
JPY
|
— | — |
JPY
|
12,170,158,000
JPY
|
502,782,000
JPY
|
17,587,976,000
JPY
|
11,170,380,000
JPY
|
— |
30,260,918,000
JPY
|
— |
30,260,918,000
JPY
|
15,797,278,000
JPY
|
11,327,758,000
JPY
|
— |
12,359,360,000
JPY
|
410,251,000
JPY
|
— | — | — |
28,566,891,000
JPY
|
28,566,891,000
JPY
|
JPY
|
28,566,891,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,409,475,000
JPY
|
— |
11,476,959,000
JPY
|
— | — | — |
3,495,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,752,943,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
516,500,000
JPY
|
— |
1,307,156,000
JPY
|
— | — | — |
-292,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,186,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,760,904,000
JPY
|
— |
18,783,959,000
JPY
|
— | — | — |
7,832,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,813,947,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
103,349,000
JPY
|
— |
104,955,000
JPY
|
— | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,226,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,628,904,000
JPY
|
— |
17,319,714,000
JPY
|
— | — | — |
8,264,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,916,622,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
384,747,000
JPY
|
— |
733,895,000
JPY
|
— | — | — |
365,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
720,294,000
JPY
|
| Amortization of goodwill |
12,133,000
JPY
|
— | — |
JPY
|
12,133,000
JPY
|
JPY
|
JPY
|
— | — |
12,133,000
JPY
|
— |
12,133,000
JPY
|
JPY
|
— | — |
12,133,000
JPY
|
JPY
|
— | — | — |
12,133,000
JPY
|
12,133,000
JPY
|
JPY
|
12,133,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
460,374,000
JPY
|
— |
544,598,000
JPY
|
— | — | — |
284,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,404,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
159,475,000
JPY
|
— |
867,514,000
JPY
|
— | — | — |
-576,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
-117,991,000
JPY
|
| Operating profit (loss) |
1,874,707,000
JPY
|
— | — |
-410,462,000
JPY
|
325,773,000
JPY
|
-24,365,000
JPY
|
1,573,298,000
JPY
|
132,000,000
JPY
|
— |
1,464,244,000
JPY
|
— |
1,874,707,000
JPY
|
585,958,000
JPY
|
-432,465,000
JPY
|
— |
-226,850,000
JPY
|
-45,853,000
JPY
|
— | — | — |
313,254,000
JPY
|
313,254,000
JPY
|
-415,929,000
JPY
|
-102,675,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
55,002,000
JPY
|
— |
286,467,000
JPY
|
— | — | — |
55,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,253,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
549,084,000
JPY
|
— |
97,337,000
JPY
|
— | — | — |
261,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
586,260,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
56,188,000
JPY
|
— |
-386,550,000
JPY
|
— | — | — |
6,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,587,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,158,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
3,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,846,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
111,191,000
JPY
|
— |
-100,082,000
JPY
|
— | — | — |
61,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,840,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
164,584,000
JPY
|
— |
254,425,000
JPY
|
— | — | — |
121,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,397,000
JPY
|
| Profit (loss) | — |
48,283,000
JPY
|
48,283,000
JPY
|
— | — | — | — |
48,283,000
JPY
|
— |
967,597,000
JPY
|
48,283,000
JPY
|
— | — |
-638,768,000
JPY
|
-638,768,000
JPY
|
— | — |
-638,768,000
JPY
|
— |
-638,768,000
JPY
|
— | — | — |
-253,831,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
63,412,000
JPY
|
— |
123,553,000
JPY
|
— | — | — |
61,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,853,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
751,000
JPY
|
— |
2,358,000
JPY
|
— | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,226,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
503,512,000
JPY
|
— | — | — |
382,625,000
JPY
|
36,588,000
JPY
|
84,298,000
JPY
|
430,025,000
JPY
|
JPY
|
503,512,000
JPY
|
— | — |
131,233,000
JPY
|
114,494,000
JPY
|
— |
97,972,000
JPY
|
16,522,000
JPY
|
— |
JPY
|
— | — |
245,728,000
JPY
|
— |
245,728,000
JPY
|