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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
64,455,000,000
JPY
|
88,000,000
JPY
|
21,439,000,000
JPY
|
1,471,000,000
JPY
|
— |
32,813,000,000
JPY
|
— |
-3,500,000,000
JPY
|
8,731,000,000
JPY
|
33,492,000,000
JPY
|
— |
61,043,000,000
JPY
|
— |
64,544,000,000
JPY
|
95,000,000
JPY
|
31,925,000,000
JPY
|
— |
8,129,000,000
JPY
|
22,569,000,000
JPY
|
1,434,000,000
JPY
|
32,741,000,000
JPY
|
— | — | — |
64,970,000,000
JPY
|
64,875,000,000
JPY
|
-3,389,000,000
JPY
|
61,581,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
26,267,000,000
JPY
|
— |
46,327,000,000
JPY
|
— | — | — |
25,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,737,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— |
1,003,000,000
JPY
|
— | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
939,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
7,224,000,000
JPY
|
— |
14,715,000,000
JPY
|
— | — | — |
6,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,843,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,874,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,383,000,000
JPY
|
— |
14,252,000,000
JPY
|
— | — | — |
7,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,387,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— |
1,073,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
296,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Amortization of goodwill |
94,000,000
JPY
|
JPY
|
78,000,000
JPY
|
JPY
|
— |
15,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
94,000,000
JPY
|
— |
94,000,000
JPY
|
JPY
|
— | — |
JPY
|
101,000,000
JPY
|
JPY
|
110,000,000
JPY
|
— |
JPY
|
— |
211,000,000
JPY
|
211,000,000
JPY
|
JPY
|
211,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— |
1,562,000,000
JPY
|
— | — | — |
-1,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-284,000,000
JPY
|
| Operating profit (loss) |
802,000,000
JPY
|
-44,000,000
JPY
|
-274,000,000
JPY
|
34,000,000
JPY
|
— |
560,000,000
JPY
|
— |
-295,000,000
JPY
|
480,000,000
JPY
|
-159,000,000
JPY
|
— |
462,000,000
JPY
|
— |
757,000,000
JPY
|
-29,000,000
JPY
|
-780,000,000
JPY
|
— |
252,000,000
JPY
|
-243,000,000
JPY
|
47,000,000
JPY
|
692,000,000
JPY
|
— | — | — |
720,000,000
JPY
|
749,000,000
JPY
|
-264,000,000
JPY
|
455,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |
624,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
— |
705,000,000
JPY
|
— | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-344,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
684,000,000
JPY
|
— | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,206,000,000
JPY
|
— |
2,206,000,000
JPY
|
— | — |
2,206,000,000
JPY
|
— |
878,000,000
JPY
|
2,206,000,000
JPY
|
— | — |
-1,511,000,000
JPY
|
-1,511,000,000
JPY
|
— | — | — | — |
-1,511,000,000
JPY
|
— |
-1,511,000,000
JPY
|
— | — | — |
-490,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
50,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
50,000,000
JPY
|
— | — |
JPY
|
93,000,000
JPY
|
93,000,000
JPY
|
144,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|