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 |
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 consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
18,325,000,000
JPY
|
— | — |
192,116,000,000
JPY
|
173,790,000,000
JPY
|
192,116,000,000
JPY
|
36,502,000,000
JPY
|
87,688,000,000
JPY
|
49,599,000,000
JPY
|
— |
202,259,000,000
JPY
|
202,259,000,000
JPY
|
— | — | — |
17,720,000,000
JPY
|
39,567,000,000
JPY
|
93,742,000,000
JPY
|
184,538,000,000
JPY
|
51,228,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
127,062,000,000
JPY
|
— | — | — | — | — |
132,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
65,053,000,000
JPY
|
— | — | — | — | — |
69,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,552,000,000
JPY
|
— | — | — | — | — |
9,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
5,917,000,000
JPY
|
— | — | — | — | — |
5,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
60,220,000,000
JPY
|
— | — | — | — | — |
60,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,924,000,000
JPY
|
— | — | — | — | — |
9,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
5,164,000,000
JPY
|
— | — | — | — | — |
9,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — |
3,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
3,107,000,000
JPY
|
3,107,000,000
JPY
|
— | — |
3,107,000,000
JPY
|
— | — | — |
3,107,000,000
JPY
|
— |
5,639,000,000
JPY
|
5,639,000,000
JPY
|
5,639,000,000
JPY
|
5,639,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — |