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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
97,138,000,000
JPY
|
7,542,000,000
JPY
|
— | — |
-7,688,000,000
JPY
|
86,473,000,000
JPY
|
— |
96,992,000,000
JPY
|
35,866,000,000
JPY
|
31,910,000,000
JPY
|
29,361,000,000
JPY
|
— |
104,681,000,000
JPY
|
82,317,000,000
JPY
|
7,923,000,000
JPY
|
— | — | — | — |
101,403,000,000
JPY
|
36,379,000,000
JPY
|
30,379,000,000
JPY
|
93,479,000,000
JPY
|
26,721,000,000
JPY
|
-8,040,000,000
JPY
|
93,363,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
72,600,000,000
JPY
|
— |
77,823,000,000
JPY
|
— | — | — | — | — |
69,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,077,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,168,000,000
JPY
|
— |
2,083,000,000
JPY
|
— | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
13,872,000,000
JPY
|
— |
19,168,000,000
JPY
|
— | — | — | — | — |
12,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,286,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
404,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
14,645,000,000
JPY
|
— |
17,591,000,000
JPY
|
— | — | — | — | — |
13,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,510,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,386,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — | — | — |
2,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
1,266,000,000
JPY
|
— |
1,638,000,000
JPY
|
— | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
| Depreciation | — | — | — | — | — |
879,000,000
JPY
|
— |
979,000,000
JPY
|
— | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
| Amortization of goodwill |
240,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
240,000,000
JPY
|
JPY
|
240,000,000
JPY
|
JPY
|
— |
240,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
409,000,000
JPY
|
128,000,000
JPY
|
281,000,000
JPY
|
409,000,000
JPY
|
JPY
|
JPY
|
409,000,000
JPY
|
| Operating profit (loss) |
2,198,000,000
JPY
|
203,000,000
JPY
|
— | — |
-824,000,000
JPY
|
-773,000,000
JPY
|
— |
1,577,000,000
JPY
|
-286,000,000
JPY
|
1,138,000,000
JPY
|
1,347,000,000
JPY
|
— |
2,401,000,000
JPY
|
-863,000,000
JPY
|
293,000,000
JPY
|
— | — | — | — |
1,026,000,000
JPY
|
-197,000,000
JPY
|
172,000,000
JPY
|
733,000,000
JPY
|
758,000,000
JPY
|
-251,000,000
JPY
|
775,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,186,000,000
JPY
|
— |
2,233,000,000
JPY
|
— | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
3,924,000,000
JPY
|
— |
796,000,000
JPY
|
— | — | — | — | — |
3,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
43,000,000
JPY
|
— |
353,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
389,000,000
JPY
|
— |
378,000,000
JPY
|
— | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
| Income taxes | — | — | — | — | — |
432,000,000
JPY
|
— |
731,000,000
JPY
|
— | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
982,000,000
JPY
|
— |
290,000,000
JPY
|
— | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Profit (loss) | — | — |
753,000,000
JPY
|
753,000,000
JPY
|
— |
753,000,000
JPY
|
— |
1,501,000,000
JPY
|
— | — | — |
753,000,000
JPY
|
— |
560,000,000
JPY
|
— |
560,000,000
JPY
|
560,000,000
JPY
|
— |
560,000,000
JPY
|
— | — | — | — | — | — |
1,246,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
113,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
29,000,000
JPY
|
— | — | — | — |
JPY
|
32,000,000
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — |
6,000,000
JPY
|
320,000,000
JPY
|
— |
JPY
|
— |
326,000,000
JPY
|