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 |
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 |
18,024,732,000
JPY
|
— | — |
JPY
|
12,733,981,000
JPY
|
15,382,645,000
JPY
|
2,642,087,000
JPY
|
— |
18,024,732,000
JPY
|
— |
2,659,521,000
JPY
|
13,217,460,000
JPY
|
— | — | — | — |
18,605,517,000
JPY
|
JPY
|
18,605,517,000
JPY
|
15,945,996,000
JPY
|
| Cost of sales | — | — | — | — |
8,584,493,000
JPY
|
— | — | — |
10,467,136,000
JPY
|
— | — |
9,209,388,000
JPY
|
— | — | — | — | — | — |
11,292,566,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,149,488,000
JPY
|
— | — | — |
7,557,596,000
JPY
|
— | — |
4,008,071,000
JPY
|
— | — | — | — | — | — |
7,312,951,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
797,015,000
JPY
|
— | — | — |
1,415,607,000
JPY
|
— | — |
255,639,000
JPY
|
— | — | — | — | — | — |
915,030,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
9,267,000
JPY
|
— | — |
2,964,000
JPY
|
— | — | — | — | — | — |
1,263,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,908,804,000
JPY
|
— | — | — |
6,146,213,000
JPY
|
— | — |
3,915,978,000
JPY
|
— | — | — | — | — | — |
6,077,759,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — |
177,421,000
JPY
|
— | — | — | — | — | — |
210,042,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
157,315,000
JPY
|
— | — | — |
286,105,000
JPY
|
— | — |
3,365,000
JPY
|
— | — | — | — | — | — |
26,340,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
639,699,000
JPY
|
— | — | — |
1,138,769,000
JPY
|
— | — |
255,238,000
JPY
|
— | — | — | — | — | — |
889,953,000
JPY
|
— |
| Operating profit (loss) |
1,411,382,000
JPY
|
— | — |
JPY
|
240,683,000
JPY
|
1,320,087,000
JPY
|
91,295,000
JPY
|
— |
1,411,382,000
JPY
|
— |
84,737,000
JPY
|
92,092,000
JPY
|
— | — | — | — |
1,235,191,000
JPY
|
JPY
|
1,235,191,000
JPY
|
1,150,453,000
JPY
|
| Income taxes - current | — | — | — | — |
138,907,000
JPY
|
— | — | — |
422,782,000
JPY
|
— | — |
37,534,000
JPY
|
— | — | — | — | — | — |
231,348,000
JPY
|
— |
| Non-operating income | — | — | — | — |
584,420,000
JPY
|
— | — | — |
127,739,000
JPY
|
— | — |
381,078,000
JPY
|
— | — | — | — | — | — |
38,078,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
9,900,000
JPY
|
— | — | — |
-70,594,000
JPY
|
— | — |
17,077,000
JPY
|
— | — | — | — | — | — |
13,178,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
26,477,000
JPY
|
— | — | — |
3,263,000
JPY
|
— | — |
30,653,000
JPY
|
— | — | — | — | — | — |
4,995,000
JPY
|
— |
| Dividend income | — | — | — | — |
364,953,000
JPY
|
— | — | — |
866,000
JPY
|
— | — |
326,011,000
JPY
|
— | — | — | — | — | — |
966,000
JPY
|
— |
| Income taxes | — | — | — | — |
148,807,000
JPY
|
— | — | — |
352,188,000
JPY
|
— | — |
54,611,000
JPY
|
— | — | — | — | — | — |
244,527,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
28,089,000
JPY
|
— | — | — |
123,514,000
JPY
|
— | — |
217,532,000
JPY
|
— | — | — | — | — | — |
358,239,000
JPY
|
— |
| Profit (loss) | — |
490,892,000
JPY
|
490,892,000
JPY
|
— |
490,892,000
JPY
|
— | — |
JPY
|
786,581,000
JPY
|
490,892,000
JPY
|
— |
200,626,000
JPY
|
200,626,000
JPY
|
200,626,000
JPY
|
JPY
|
200,626,000
JPY
|
— | — |
645,425,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
8,002,000
JPY
|
— | — | — |
26,062,000
JPY
|
— | — |
9,245,000
JPY
|
— | — | — | — | — | — |
20,864,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
2,964,000
JPY
|
— | — | — | — | — | — |
1,263,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
12,040,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — |
5,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |