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 |
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 |
20,249,048,000
JPY
|
1,437,255,000
JPY
|
— | — |
-461,817,000
JPY
|
— | — |
19,787,230,000
JPY
|
— |
18,522,900,000
JPY
|
288,892,000
JPY
|
— | — |
14,230,665,000
JPY
|
1,274,611,000
JPY
|
— |
113,859,000
JPY
|
— | — |
15,619,136,000
JPY
|
-423,709,000
JPY
|
15,195,426,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
16,536,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,729,668,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-143,574,000
JPY
|
— |
595,993,000
JPY
|
— | — | — |
-65,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,378,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,250,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,465,757,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
6,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
242,736,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
996,974,000
JPY
|
— |
2,773,085,000
JPY
|
— | — | — |
742,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,140,615,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
7,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,830,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
77,010,000
JPY
|
— | — | — | — | — |
78,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
13,423,000
JPY
|
— | — | — | — | — |
10,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
18,667,000
JPY
|
14,170,000
JPY
|
— | — |
JPY
|
— |
JPY
|
18,667,000
JPY
|
— |
4,497,000
JPY
|
JPY
|
— | — |
1,124,000
JPY
|
14,170,000
JPY
|
— |
JPY
|
JPY
|
— |
15,294,000
JPY
|
JPY
|
15,294,000
JPY
|
| Operating profit (loss) |
477,866,000
JPY
|
-124,509,000
JPY
|
— | — |
JPY
|
-134,964,000
JPY
|
— |
477,866,000
JPY
|
— |
484,007,000
JPY
|
118,368,000
JPY
|
-58,391,000
JPY
|
— |
389,014,000
JPY
|
-53,301,000
JPY
|
— |
-10,571,000
JPY
|
— | — |
325,142,000
JPY
|
JPY
|
325,142,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-143,574,000
JPY
|
— |
595,090,000
JPY
|
— | — | — |
-65,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
531,283,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,317,000
JPY
|
— |
154,185,000
JPY
|
— | — | — |
2,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,607,000
JPY
|
| Non-operating income | — | — | — | — | — |
5,493,000
JPY
|
— |
240,721,000
JPY
|
— | — | — |
3,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,770,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,437,000
JPY
|
— |
131,000
JPY
|
— | — | — |
1,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
60,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,649,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-4,761,000
JPY
|
— |
-77,599,000
JPY
|
— | — | — |
644,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,078,000
JPY
|
| Income taxes | — | — | — | — | — |
-2,444,000
JPY
|
— |
76,585,000
JPY
|
— | — | — |
2,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,529,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
14,103,000
JPY
|
— |
122,593,000
JPY
|
— | — | — |
9,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,534,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
9,833,000
JPY
|
— |
55,513,000
JPY
|
— | — | — |
7,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,613,000
JPY
|
| Profit (loss) | — | — |
-141,129,000
JPY
|
-141,129,000
JPY
|
— |
-141,129,000
JPY
|
— |
518,505,000
JPY
|
-141,129,000
JPY
|
— | — |
-68,068,000
JPY
|
-68,068,000
JPY
|
— | — |
-68,068,000
JPY
|
— | — |
-68,068,000
JPY
|
— | — |
314,754,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,106,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,000
JPY
|