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 |
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 | — |
16,936,064,000
JPY
|
— |
13,309,481,000
JPY
|
— |
12,266,684,000
JPY
|
— |
15,674,769,000
JPY
|
| Cost of sales | — |
14,720,808,000
JPY
|
— |
11,610,900,000
JPY
|
— |
10,858,331,000
JPY
|
— |
13,802,929,000
JPY
|
| Ordinary profit (loss) | — |
989,719,000
JPY
|
— |
596,469,000
JPY
|
— |
232,261,000
JPY
|
— |
568,627,000
JPY
|
| Gross profit (loss) | — |
2,215,256,000
JPY
|
— |
1,698,580,000
JPY
|
— |
1,408,352,000
JPY
|
— |
1,871,840,000
JPY
|
| Extraordinary income | — |
95,532,000
JPY
|
— |
95,509,000
JPY
|
— |
2,299,000
JPY
|
— |
14,544,000
JPY
|
| Selling, general and administrative expenses | — |
1,443,663,000
JPY
|
— |
1,267,304,000
JPY
|
— |
1,237,602,000
JPY
|
— |
1,377,688,000
JPY
|
| Extraordinary losses | — |
1,361,000
JPY
|
— |
798,000
JPY
|
— |
6,011,000
JPY
|
— |
11,337,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — |
87,735,000
JPY
|
— | — | — | — | — |
89,183,000
JPY
|
| Depreciation | — |
44,205,000
JPY
|
— |
38,562,000
JPY
|
— |
41,720,000
JPY
|
— |
46,408,000
JPY
|
| Profit (loss) before income taxes | — |
1,083,890,000
JPY
|
— |
691,180,000
JPY
|
— |
228,549,000
JPY
|
— |
571,834,000
JPY
|
| Operating profit (loss) | — |
771,592,000
JPY
|
— |
431,276,000
JPY
|
— |
170,750,000
JPY
|
— |
494,151,000
JPY
|
| Income taxes - current | — |
366,187,000
JPY
|
— |
275,126,000
JPY
|
— |
38,204,000
JPY
|
— |
117,195,000
JPY
|
| Non-operating income | — |
221,825,000
JPY
|
— |
167,278,000
JPY
|
— |
69,057,000
JPY
|
— |
79,221,000
JPY
|
| Income taxes - deferred | — |
13,159,000
JPY
|
— |
-19,657,000
JPY
|
— |
40,839,000
JPY
|
— |
34,047,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
520,000
JPY
|
— |
7,033,000
JPY
|
— |
14,272,000
JPY
|
— |
84,000
JPY
|
| Interest on securities | — |
4,600,000
JPY
|
— | — | — | — | — |
8,189,000
JPY
|
| Dividend income | — |
20,994,000
JPY
|
— |
20,994,000
JPY
|
— |
21,509,000
JPY
|
— |
21,509,000
JPY
|
| Non-operating expenses | — |
3,698,000
JPY
|
— |
2,085,000
JPY
|
— |
7,546,000
JPY
|
— |
4,745,000
JPY
|
| Income taxes | — |
379,347,000
JPY
|
— |
255,468,000
JPY
|
— |
79,044,000
JPY
|
— |
151,242,000
JPY
|
| Profit (loss) |
435,712,000
JPY
|
704,543,000
JPY
|
435,712,000
JPY
|
435,712,000
JPY
|
149,505,000
JPY
|
149,505,000
JPY
|
149,505,000
JPY
|
420,591,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,613,000
JPY
|
— | — | — | — | — |
631,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
3,679,000
JPY
|
— |
3,656,000
JPY
|
— |
2,299,000
JPY
|
— |
14,544,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
703,000
JPY
|
— |
140,000
JPY
|
— |
JPY
|
— |
1,959,000
JPY
|