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 |
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 | — |
110,169,000,000
JPY
|
— |
82,848,000,000
JPY
|
— | — |
79,676,000,000
JPY
|
— | — |
103,727,000,000
JPY
|
| Cost of sales | — |
67,597,000,000
JPY
|
— |
55,934,000,000
JPY
|
— | — |
54,219,000,000
JPY
|
— | — |
65,385,000,000
JPY
|
| Ordinary profit (loss) | — |
13,360,000,000
JPY
|
— |
8,258,000,000
JPY
|
— | — |
7,932,000,000
JPY
|
— | — |
11,376,000,000
JPY
|
| Gross profit (loss) | — |
42,572,000,000
JPY
|
— |
26,914,000,000
JPY
|
— | — |
25,457,000,000
JPY
|
— | — |
38,341,000,000
JPY
|
| Extraordinary income | — |
233,000,000
JPY
|
— |
183,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — |
131,000,000
JPY
|
| Selling, general and administrative expenses | — |
30,192,000,000
JPY
|
— |
20,121,000,000
JPY
|
— | — |
19,158,000,000
JPY
|
— | — |
27,035,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
1,504,000,000
JPY
|
— | — |
1,460,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
92,000,000
JPY
|
— |
95,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — |
62,000,000
JPY
|
| Profit (loss) before income taxes | — |
13,500,000,000
JPY
|
— |
8,345,000,000
JPY
|
— | — |
7,925,000,000
JPY
|
— | — |
11,445,000,000
JPY
|
| Operating profit (loss) | — |
12,380,000,000
JPY
|
— |
6,792,000,000
JPY
|
— | — |
6,299,000,000
JPY
|
— | — |
11,305,000,000
JPY
|
| Income taxes - current | — |
3,550,000,000
JPY
|
— |
1,633,000,000
JPY
|
— | — |
2,082,000,000
JPY
|
— | — |
3,408,000,000
JPY
|
| Non-operating income | — |
1,031,000,000
JPY
|
— |
2,144,000,000
JPY
|
— | — |
2,194,000,000
JPY
|
— | — |
521,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
759,000,000
JPY
|
— |
700,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — |
319,000,000
JPY
|
| Dividend income | — |
91,000,000
JPY
|
— |
1,378,000,000
JPY
|
— | — |
1,724,000,000
JPY
|
— | — |
47,000,000
JPY
|
| Purchase discounts | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Income taxes - deferred | — |
-21,000,000
JPY
|
— |
101,000,000
JPY
|
— | — |
-181,000,000
JPY
|
— | — |
-89,000,000
JPY
|
| Income taxes | — |
3,529,000,000
JPY
|
— |
1,734,000,000
JPY
|
— | — |
1,900,000,000
JPY
|
— | — |
3,319,000,000
JPY
|
| Non-operating expenses | — |
51,000,000
JPY
|
— |
678,000,000
JPY
|
— | — |
561,000,000
JPY
|
— | — |
451,000,000
JPY
|
| Profit (loss) |
6,611,000,000
JPY
|
9,971,000,000
JPY
|
6,611,000,000
JPY
|
6,611,000,000
JPY
|
6,611,000,000
JPY
|
6,024,000,000
JPY
|
6,024,000,000
JPY
|
6,024,000,000
JPY
|
6,024,000,000
JPY
|
8,125,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— |
442,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
22,000,000
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|