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 |
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 |
41,359,847,000
JPY
|
664,548,000
JPY
|
— |
-152,908,000
JPY
|
37,955,410,000
JPY
|
— |
41,871,488,000
JPY
|
2,615,121,000
JPY
|
— |
38,744,726,000
JPY
|
42,024,396,000
JPY
|
37,355,769,000
JPY
|
544,088,000
JPY
|
— | — | — |
40,419,531,000
JPY
|
2,893,784,000
JPY
|
36,981,657,000
JPY
|
39,875,442,000
JPY
|
-116,701,000
JPY
|
40,302,830,000
JPY
|
| Cost of sales | — | — | — | — |
30,389,139,000
JPY
|
— |
32,390,020,000
JPY
|
— | — | — | — |
29,474,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,987,108,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,961,211,000
JPY
|
— |
2,323,352,000
JPY
|
— | — | — | — |
2,235,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,535,787,000
JPY
|
| Gross profit (loss) |
9,359,566,000
JPY
|
121,901,000
JPY
|
— |
JPY
|
7,566,271,000
JPY
|
— |
9,481,468,000
JPY
|
408,585,000
JPY
|
— |
8,950,981,000
JPY
|
9,481,468,000
JPY
|
7,880,898,000
JPY
|
100,403,000
JPY
|
— | — | — |
9,315,721,000
JPY
|
407,808,000
JPY
|
8,807,509,000
JPY
|
9,215,318,000
JPY
|
JPY
|
9,315,721,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
6,065,999,000
JPY
|
— |
7,450,523,000
JPY
|
— | — | — | — |
6,046,843,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,056,020,000
JPY
|
| Extraordinary income | — | — | — | — |
24,845,000
JPY
|
— |
229,113,000
JPY
|
— | — | — | — |
13,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,498,000
JPY
|
| Extraordinary losses | — | — | — | — |
39,585,000
JPY
|
— |
156,610,000
JPY
|
— | — | — | — |
109,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,791,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
323,188,000
JPY
|
— |
387,991,000
JPY
|
— | — | — | — |
321,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
388,447,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
51,792,000
JPY
|
JPY
|
— |
51,792,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
50,180,000
JPY
|
— | — |
50,180,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,946,470,000
JPY
|
— |
2,395,855,000
JPY
|
— | — | — | — |
2,139,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,586,494,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,500,271,000
JPY
|
— |
2,030,945,000
JPY
|
— | — | — | — |
1,834,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,259,701,000
JPY
|
| Non-operating income | — | — | — | — |
690,209,000
JPY
|
— |
579,213,000
JPY
|
— | — | — | — |
603,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
516,311,000
JPY
|
| Income taxes - current | — | — | — | — |
635,551,000
JPY
|
— |
870,111,000
JPY
|
— | — | — | — |
683,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
878,266,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,752,000
JPY
|
| Dividend income | — | — | — | — | — | — |
110,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,590,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-45,691,000
JPY
|
— |
-104,787,000
JPY
|
— | — | — | — |
-8,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,198,000
JPY
|
| Income taxes | — | — | — | — |
589,860,000
JPY
|
— |
765,323,000
JPY
|
— | — | — | — |
675,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
861,068,000
JPY
|
| Non-operating expenses | — | — | — | — |
229,269,000
JPY
|
— |
286,806,000
JPY
|
— | — | — | — |
202,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,225,000
JPY
|
| Profit (loss) | — | — |
1,356,610,000
JPY
|
— |
1,356,610,000
JPY
|
— |
1,630,532,000
JPY
|
— |
1,356,610,000
JPY
|
— | — |
1,464,180,000
JPY
|
— |
1,464,180,000
JPY
|
— |
1,464,180,000
JPY
|
— | — | — | — | — |
1,725,426,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
104,304,000
JPY
|
— |
112,478,000
JPY
|
— | — | — | — |
79,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,266,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
24,695,000
JPY
|
— |
44,622,000
JPY
|
— | — | — | — |
5,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,686,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
5,393,000
JPY
|
5,393,000
JPY
|
5,393,000
JPY
|
JPY
|
— |
JPY
|
— |
37,831,000
JPY
|
JPY
|
— |
37,831,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
37,831,000
JPY
|
| Loss on disaster | — | — | — | — |
3,124,000
JPY
|
— |
8,393,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|