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 |
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 |
134,234,000,000
JPY
|
4,037,000,000
JPY
|
38,809,000,000
JPY
|
— | — |
-3,119,000,000
JPY
|
126,253,000,000
JPY
|
— |
135,152,000,000
JPY
|
— |
138,272,000,000
JPY
|
11,583,000,000
JPY
|
83,841,000,000
JPY
|
165,580,000,000
JPY
|
4,262,000,000
JPY
|
— |
11,177,000,000
JPY
|
174,062,000,000
JPY
|
110,243,000,000
JPY
|
51,788,000,000
JPY
|
— | — |
177,471,000,000
JPY
|
173,209,000,000
JPY
|
-3,409,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
117,531,000,000
JPY
|
— |
124,587,000,000
JPY
|
— | — | — | — |
161,206,000,000
JPY
|
— | — | — |
167,861,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,911,000,000
JPY
|
— |
3,640,000,000
JPY
|
— | — | — | — |
-1,478,000,000
JPY
|
— | — | — |
-752,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,721,000,000
JPY
|
— |
10,565,000,000
JPY
|
— | — | — | — |
4,373,000,000
JPY
|
— | — | — |
6,200,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
222,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,163,000,000
JPY
|
— |
6,174,000,000
JPY
|
— | — | — | — |
5,564,000,000
JPY
|
— | — | — |
6,598,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,126,000,000
JPY
|
— |
1,157,000,000
JPY
|
— | — | — | — |
862,000,000
JPY
|
— | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
85,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
5,472,000,000
JPY
|
565,000,000
JPY
|
3,725,000,000
JPY
|
— | — |
-1,646,000,000
JPY
|
3,557,000,000
JPY
|
— |
4,390,000,000
JPY
|
— |
6,037,000,000
JPY
|
1,645,000,000
JPY
|
101,000,000
JPY
|
-1,191,000,000
JPY
|
598,000,000
JPY
|
— |
1,275,000,000
JPY
|
-397,000,000
JPY
|
-3,880,000,000
JPY
|
3,243,000,000
JPY
|
— | — |
1,236,000,000
JPY
|
637,000,000
JPY
|
-1,634,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,007,000,000
JPY
|
— |
2,727,000,000
JPY
|
— | — | — | — |
-2,167,000,000
JPY
|
— | — | — |
-1,436,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
293,000,000
JPY
|
— |
587,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
286,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — |
1,182,000,000
JPY
|
— | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
223,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — |
-676,000,000
JPY
|
— | — | — |
-711,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
517,000,000
JPY
|
— |
828,000,000
JPY
|
— | — | — | — |
-642,000,000
JPY
|
— | — | — |
-360,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
931,000,000
JPY
|
— |
914,000,000
JPY
|
— | — | — | — |
1,470,000,000
JPY
|
— | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,490,000,000
JPY
|
1,490,000,000
JPY
|
— |
1,490,000,000
JPY
|
— |
1,898,000,000
JPY
|
1,490,000,000
JPY
|
— | — | — |
-1,525,000,000
JPY
|
— |
-1,525,000,000
JPY
|
— |
-1,075,000,000
JPY
|
— | — |
-1,525,000,000
JPY
|
-1,525,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
293,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
— | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
219,000,000
JPY
|
— |
232,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
JPY
|
5,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
5,000,000
JPY
|
— |
5,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|