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 |
346,541,000,000
JPY
|
756,187,000,000
JPY
|
10,277,000,000
JPY
|
66,397,000,000
JPY
|
— |
267,801,000,000
JPY
|
— |
-5,163,000,000
JPY
|
278,861,000,000
JPY
|
6,010,000,000
JPY
|
761,301,000,000
JPY
|
69,436,000,000
JPY
|
— |
766,464,000,000
JPY
|
68,110,000,000
JPY
|
9,568,000,000
JPY
|
284,324,000,000
JPY
|
266,561,000,000
JPY
|
— |
JPY
|
51,443,000,000
JPY
|
— | — |
630,029,000,000
JPY
|
620,460,000,000
JPY
|
-3,847,000,000
JPY
|
234,344,000,000
JPY
|
626,181,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
541,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,564,000,000
JPY
|
| Ordinary profit (loss) |
8,430,000,000
JPY
|
31,265,000,000
JPY
|
1,844,000,000
JPY
|
5,393,000,000
JPY
|
— |
15,975,000,000
JPY
|
— |
-171,000,000
JPY
|
22,378,000,000
JPY
|
1,795,000,000
JPY
|
32,937,000,000
JPY
|
-329,000,000
JPY
|
— |
33,109,000,000
JPY
|
6,657,000,000
JPY
|
1,328,000,000
JPY
|
30,097,000,000
JPY
|
20,643,000,000
JPY
|
— |
JPY
|
1,508,000,000
JPY
|
— | — |
36,304,000,000
JPY
|
34,976,000,000
JPY
|
-58,000,000
JPY
|
6,166,000,000
JPY
|
36,246,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
79,979,000,000
JPY
|
— |
219,554,000,000
JPY
|
— | — | — | — | — |
84,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,617,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— |
743,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
65,636,000,000
JPY
|
— |
188,993,000,000
JPY
|
— | — | — | — | — |
65,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,045,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— |
797,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
8,369,000,000
JPY
|
— |
22,350,000,000
JPY
|
— | — | — | — | — |
8,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,758,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,330,000,000
JPY
|
— |
15,642,000,000
JPY
|
— | — | — | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,471,000,000
JPY
|
| Amortization of goodwill |
3,063,000,000
JPY
|
5,244,000,000
JPY
|
77,000,000
JPY
|
1,324,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
441,000,000
JPY
|
5,321,000,000
JPY
|
415,000,000
JPY
|
— |
5,321,000,000
JPY
|
1,314,000,000
JPY
|
38,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
3,197,000,000
JPY
|
3,158,000,000
JPY
|
JPY
|
1,844,000,000
JPY
|
3,197,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
22,564,000,000
JPY
|
— |
32,883,000,000
JPY
|
— | — | — | — | — |
30,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,112,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
14,342,000,000
JPY
|
— |
30,560,000,000
JPY
|
— | — | — | — | — |
19,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,572,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
8,583,000,000
JPY
|
— |
4,061,000,000
JPY
|
— | — | — | — | — |
11,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,300,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
4,899,000,000
JPY
|
— |
13,057,000,000
JPY
|
— | — | — | — | — |
6,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,123,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— |
-417,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,440,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
210,000,000
JPY
|
0
JPY
|
0
JPY
|
— |
JPY
|
— |
4,000,000
JPY
|
305,000,000
JPY
|
0
JPY
|
215,000,000
JPY
|
210,000,000
JPY
|
— |
210,000,000
JPY
|
0
JPY
|
0
JPY
|
71,000,000
JPY
|
JPY
|
— |
JPY
|
148,000,000
JPY
|
— | — |
148,000,000
JPY
|
148,000,000
JPY
|
14,000,000
JPY
|
0
JPY
|
163,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
5,370,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — | — |
8,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Purchase discounts | — | — | — | — | — | — | — | — |
2,298,000,000
JPY
|
— |
2,326,000,000
JPY
|
— | — | — | — | — |
2,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,273,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
5,704,000,000
JPY
|
— |
12,640,000,000
JPY
|
— | — | — | — | — |
7,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,683,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— |
1,685,000,000
JPY
|
— | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
32,000,000
JPY
|
570,000,000
JPY
|
0
JPY
|
3,000,000
JPY
|
— |
JPY
|
— |
176,000,000
JPY
|
176,000,000
JPY
|
4,000,000
JPY
|
747,000,000
JPY
|
530,000,000
JPY
|
— |
570,000,000
JPY
|
0
JPY
|
JPY
|
69,000,000
JPY
|
JPY
|
— |
JPY
|
455,000,000
JPY
|
— | — |
495,000,000
JPY
|
495,000,000
JPY
|
69,000,000
JPY
|
39,000,000
JPY
|
564,000,000
JPY
|
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) | — | — | — | — |
16,860,000,000
JPY
|
— |
16,860,000,000
JPY
|
— |
16,860,000,000
JPY
|
— |
20,242,000,000
JPY
|
— |
16,860,000,000
JPY
|
— | — | — |
22,881,000,000
JPY
|
— |
22,881,000,000
JPY
|
— | — |
22,881,000,000
JPY
|
22,881,000,000
JPY
|
— | — | — | — |
23,429,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
216,000,000
JPY
|
633,000,000
JPY
|
0
JPY
|
8,000,000
JPY
|
— |
385,000,000
JPY
|
— |
JPY
|
386,000,000
JPY
|
JPY
|
634,000,000
JPY
|
24,000,000
JPY
|
— |
634,000,000
JPY
|
79,000,000
JPY
|
JPY
|
352,000,000
JPY
|
331,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
587,000,000
JPY
|
587,000,000
JPY
|
JPY
|
176,000,000
JPY
|
587,000,000
JPY
|