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 |
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 | — | — |
321,080,000,000
JPY
|
— | — |
414,948,000,000
JPY
|
— | — |
| Cost of sales | — | — |
254,495,000,000
JPY
|
— | — |
366,677,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
99,626,000,000
JPY
|
— | — |
18,967,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
66,585,000,000
JPY
|
— | — |
48,271,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
124,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Welfare expenses | — | — |
2,538,000,000
JPY
|
— | — |
2,538,000,000
JPY
|
— | — |
| Depreciation | — | — |
3,239,000,000
JPY
|
— | — |
3,082,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
46,548,000,000
JPY
|
— | — |
50,342,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,573,000,000
JPY
|
— | — |
2,729,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
20,037,000,000
JPY
|
— | — |
-2,071,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
98,177,000,000
JPY
|
— | — |
16,443,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
11,938,000,000
JPY
|
— | — |
2,390,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
83,158,000,000
JPY
|
— | — |
25,231,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
2,158,000,000
JPY
|
— | — |
-1,398,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
15,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
3,569,000,000
JPY
|
— | — |
4,193,000,000
JPY
|
— | — |
| Income taxes | — | — |
14,096,000,000
JPY
|
— | — |
992,000,000
JPY
|
— | — |
| Profit (loss) |
84,081,000,000
JPY
|
84,081,000,000
JPY
|
84,081,000,000
JPY
|
84,081,000,000
JPY
|
15,451,000,000
JPY
|
15,451,000,000
JPY
|
15,451,000,000
JPY
|
15,451,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
13,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
| Extraordinary losses |