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 |
146,638,000,000
JPY
|
— | — |
230,000,000
JPY
|
32,916,000,000
JPY
|
114,922,000,000
JPY
|
— |
146,868,000,000
JPY
|
1,472,000,000
JPY
|
13,418,000,000
JPY
|
98,830,000,000
JPY
|
— |
118,617,000,000
JPY
|
— | — |
28,643,000,000
JPY
|
— |
2,023,000,000
JPY
|
— |
11,663,000,000
JPY
|
104,374,000,000
JPY
|
146,705,000,000
JPY
|
161,000,000
JPY
|
146,867,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
25,205,000,000
JPY
|
— |
44,238,000,000
JPY
|
— | — | — | — |
25,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,746,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
18,544,000,000
JPY
|
— |
15,669,000,000
JPY
|
— | — | — | — |
25,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,250,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
89,716,000,000
JPY
|
— |
102,629,000,000
JPY
|
— | — | — | — |
93,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,121,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
70,278,000,000
JPY
|
— |
83,452,000,000
JPY
|
— | — | — | — |
67,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,301,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
959,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — |
7,331,000,000
JPY
|
— |
3,087,000,000
JPY
|
— | — | — | — |
14,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,996,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
18,632,000,000
JPY
|
— |
20,571,000,000
JPY
|
— | — | — | — |
15,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,726,000,000
JPY
|
| Amortization of goodwill |
1,338,000,000
JPY
|
— | — |
JPY
|
957,000,000
JPY
|
— |
JPY
|
1,338,000,000
JPY
|
JPY
|
380,000,000
JPY
|
JPY
|
— | — | — | — |
957,000,000
JPY
|
JPY
|
JPY
|
— |
335,000,000
JPY
|
JPY
|
1,293,000,000
JPY
|
JPY
|
1,293,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
12,172,000,000
JPY
|
— |
12,630,000,000
JPY
|
— | — | — | — |
12,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,254,000,000
JPY
|
| Operating profit (loss) |
37,817,000,000
JPY
|
— | — |
-18,640,000,000
JPY
|
-125,000,000
JPY
|
19,438,000,000
JPY
|
— |
19,177,000,000
JPY
|
105,000,000
JPY
|
-682,000,000
JPY
|
38,520,000,000
JPY
|
— |
26,048,000,000
JPY
|
— | — |
-1,100,000,000
JPY
|
— |
553,000,000
JPY
|
— |
-84,000,000
JPY
|
43,502,000,000
JPY
|
42,871,000,000
JPY
|
-18,051,000,000
JPY
|
24,820,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
679,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,324,000,000
JPY
|
— |
3,571,000,000
JPY
|
— | — | — | — |
6,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,147,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
2,528,000,000
JPY
|
— |
2,118,000,000
JPY
|
— | — | — | — |
-1,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,798,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
43,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes | — | — | — | — | — |
4,852,000,000
JPY
|
— |
5,689,000,000
JPY
|
— | — | — | — |
4,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,348,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,573,000,000
JPY
|
— |
4,233,000,000
JPY
|
— | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,826,000,000
JPY
|
| Profit (loss) | — |
7,319,000,000
JPY
|
7,319,000,000
JPY
|
— | — |
7,319,000,000
JPY
|
— |
6,940,000,000
JPY
|
— | — | — |
7,319,000,000
JPY
|
7,476,000,000
JPY
|
7,476,000,000
JPY
|
7,476,000,000
JPY
|
— | — | — |
7,476,000,000
JPY
|
— | — | — | — |
5,905,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
10,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
269,000,000
JPY
|
— | — |
JPY
|
269,000,000
JPY
|
0
JPY
|
— |
269,000,000
JPY
|
JPY
|
JPY
|
0
JPY
|
— |
396,000,000
JPY
|
— | — |
111,000,000
JPY
|
— |
JPY
|
— |
JPY
|
396,000,000
JPY
|
508,000,000
JPY
|
JPY
|
508,000,000
JPY
|