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 |
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 | — |
38,546,304,000
JPY
|
— |
24,334,124,000
JPY
|
— | — |
24,320,332,000
JPY
|
— | — |
37,206,881,000
JPY
|
| Cost of sales | — |
21,049,683,000
JPY
|
— | — | — | — | — | — | — |
19,428,873,000
JPY
|
| Ordinary profit (loss) | — |
4,809,381,000
JPY
|
— |
2,650,055,000
JPY
|
— | — |
3,505,003,000
JPY
|
— | — |
6,269,768,000
JPY
|
| Gross profit (loss) | — |
17,496,621,000
JPY
|
— |
8,048,619,000
JPY
|
— | — |
8,615,017,000
JPY
|
— | — |
17,778,008,000
JPY
|
| Extraordinary income | — |
21,363,000
JPY
|
— |
JPY
|
— | — |
17,040,000
JPY
|
— | — |
38,432,000
JPY
|
| Selling, general and administrative expenses | — |
13,410,500,000
JPY
|
— |
7,186,235,000
JPY
|
— | — |
6,771,382,000
JPY
|
— | — |
12,084,581,000
JPY
|
| Extraordinary losses | — |
2,002,000
JPY
|
— |
1,743,000
JPY
|
— | — |
270,930,000
JPY
|
— | — |
276,553,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
23,700,000
JPY
|
— | — |
22,328,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — |
356,559,000
JPY
|
— |
247,825,000
JPY
|
— | — |
219,161,000
JPY
|
— | — |
346,740,000
JPY
|
| Taxes and dues | — | — | — |
107,708,000
JPY
|
— | — |
113,786,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
78,714,000
JPY
|
— | — |
79,134,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
4,086,120,000
JPY
|
— |
862,384,000
JPY
|
— | — |
1,843,634,000
JPY
|
— | — |
5,693,426,000
JPY
|
| Profit (loss) before income taxes | — |
4,828,741,000
JPY
|
— |
2,648,312,000
JPY
|
— | — |
3,251,113,000
JPY
|
— | — |
6,031,646,000
JPY
|
| Non-operating income | — |
737,781,000
JPY
|
— |
1,797,219,000
JPY
|
— | — |
1,665,868,000
JPY
|
— | — |
589,891,000
JPY
|
| Income taxes - current | — |
1,304,251,000
JPY
|
— |
219,543,000
JPY
|
— | — |
548,222,000
JPY
|
— | — |
1,763,846,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,732,000
JPY
|
— |
70,000
JPY
|
— | — |
67,000
JPY
|
— | — |
15,581,000
JPY
|
| Dividend income | — |
124,146,000
JPY
|
— |
1,523,161,000
JPY
|
— | — |
1,442,975,000
JPY
|
— | — |
97,927,000
JPY
|
| Income taxes - deferred | — |
92,355,000
JPY
|
— |
131,637,000
JPY
|
— | — |
-66,367,000
JPY
|
— | — |
11,071,000
JPY
|
| Income taxes | — |
1,396,606,000
JPY
|
— |
351,180,000
JPY
|
— | — |
481,855,000
JPY
|
— | — |
1,774,917,000
JPY
|
| Non-operating expenses | — |
14,521,000
JPY
|
— |
9,547,000
JPY
|
— | — |
4,499,000
JPY
|
— | — |
13,550,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
11,680,000
JPY
|
— |
6,908,000
JPY
|
— | — |
1,780,000
JPY
|
— | — |
3,858,000
JPY
|
| Profit (loss) |
2,297,131,000
JPY
|
3,432,135,000
JPY
|
2,297,131,000
JPY
|
2,297,131,000
JPY
|
2,297,131,000
JPY
|
2,769,258,000
JPY
|
2,769,258,000
JPY
|
2,769,258,000
JPY
|
2,769,258,000
JPY
|
4,256,729,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
371,000
JPY
|
— | — | — | — | — | — | — |
4,341,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
174,000
JPY
|