Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
128,563,000
JPY
|
— | — |
4,209,958,000
JPY
|
4,081,394,000
JPY
|
4,209,958,000
JPY
|
1,170,545,000
JPY
|
JPY
|
2,910,849,000
JPY
|
— |
4,649,491,000
JPY
|
4,649,491,000
JPY
|
— |
JPY
|
— | — |
1,108,379,000
JPY
|
207,950,000
JPY
|
3,333,161,000
JPY
|
4,441,540,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,006,210,000
JPY
|
— | — | — | — | — |
3,175,366,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
220,971,000
JPY
|
— | — | — | — | — |
528,390,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,203,747,000
JPY
|
— | — | — | — | — |
1,474,124,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — |
328,815,000
JPY
|
— | — | — | — | — |
314,147,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
63,863,000
JPY
|
— | — | — | — | — |
61,367,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
948,793,000
JPY
|
— | — | — | — | — |
927,281,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
126,319,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
210,630,000
JPY
|
— | — | — | — | — |
297,980,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
136,660,000
JPY
|
— | — | — | — | — |
230,409,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-17,367,000
JPY
|
— | — |
674,137,000
JPY
|
691,505,000
JPY
|
254,954,000
JPY
|
442,145,000
JPY
|
-419,183,000
JPY
|
249,359,000
JPY
|
— |
931,946,000
JPY
|
546,843,000
JPY
|
— |
-385,102,000
JPY
|
— | — |
426,205,000
JPY
|
26,907,000
JPY
|
478,833,000
JPY
|
905,038,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
26,000
JPY
|
— | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
550,000
JPY
|
— | — | — | — | — |
500,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
2,006,000
JPY
|
— | — | — | — | — |
5,135,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
8,806,000
JPY
|
— | — | — | — | — |
8,806,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
99,052,000
JPY
|
— | — | — | — | — |
-85,028,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
24,802,000
JPY
|
— | — | — | — | — |
20,416,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
35,989,000
JPY
|
— | — | — | — | — |
23,588,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
107,858,000
JPY
|
— | — | — | — | — |
-76,222,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) | — |
28,802,000
JPY
|
28,802,000
JPY
|
— | — |
28,802,000
JPY
|
— | — | — |
28,802,000
JPY
|
— |
306,632,000
JPY
|
306,632,000
JPY
|
— |
306,632,000
JPY
|
306,632,000
JPY
|
— | — | — | — |
| Extraordinary losses |