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 |
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 | — | — | — | — |
794,423,000,000
JPY
|
— | — | — |
723,447,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
751,691,000,000
JPY
|
— | — | — |
676,989,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,175,000,000
JPY
|
— | — | — |
20,304,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
42,732,000,000
JPY
|
— | — | — |
46,457,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
6,000,000
JPY
|
— | — | — |
13,936,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
48,882,000,000
JPY
|
— | — | — |
45,278,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
37,000,000
JPY
|
— | — | — |
1,984,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
2,294,000,000
JPY
|
— | — | — |
1,577,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,145,000,000
JPY
|
— | — | — |
32,255,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
-6,149,000,000
JPY
|
— | — | — |
1,178,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
-423,000,000
JPY
|
— | — | — |
-1,206,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
14,748,000,000
JPY
|
— | — | — |
22,268,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-180,000,000
JPY
|
— | — | — |
2,217,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
766,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
13,347,000,000
JPY
|
— | — | — |
21,476,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-604,000,000
JPY
|
— | — | — |
1,011,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,423,000,000
JPY
|
— | — | — |
3,143,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,566,000,000
JPY
|
— | — | — |
1,360,000,000
JPY
|
— | — | — |
| Interest expenses on bonds | — | — | — | — |
158,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
6,749,000,000
JPY
|
JPY
|
6,749,000,000
JPY
|
6,749,000,000
JPY
|
6,749,000,000
JPY
|
JPY
|
31,244,000,000
JPY
|
31,244,000,000
JPY
|
31,244,000,000
JPY
|
31,244,000,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — |
13,025,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — |