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 |
145,155,000,000
JPY
|
900,000,000
JPY
|
— | — |
3,551,000,000
JPY
|
-1,880,000,000
JPY
|
24,551,000,000
JPY
|
87,883,000,000
JPY
|
— |
18,583,000,000
JPY
|
144,175,000,000
JPY
|
98,469,000,000
JPY
|
— |
146,056,000,000
JPY
|
24,603,000,000
JPY
|
84,240,000,000
JPY
|
889,000,000
JPY
|
— |
17,944,000,000
JPY
|
80,708,000,000
JPY
|
2,162,000,000
JPY
|
— | — | — |
126,308,000,000
JPY
|
125,419,000,000
JPY
|
-1,345,000,000
JPY
|
124,963,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
72,010,000,000
JPY
|
— | — |
111,142,000,000
JPY
|
— | — | — | — |
70,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,550,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
15,872,000,000
JPY
|
— | — |
33,032,000,000
JPY
|
— | — | — | — |
13,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,413,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,422,000,000
JPY
|
— | — |
14,903,000,000
JPY
|
— | — | — | — |
7,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,457,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,540,000,000
JPY
|
— | — |
19,144,000,000
JPY
|
— | — | — | — |
8,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,568,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
7,598,000,000
JPY
|
— | — |
8,725,000,000
JPY
|
— | — | — | — |
2,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,250,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — |
1,018,000,000
JPY
|
— | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,230,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
118,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
118,000,000
JPY
|
118,000,000
JPY
|
— |
118,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
15,427,000,000
JPY
|
— | — |
22,611,000,000
JPY
|
— | — | — | — |
8,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,478,000,000
JPY
|
| Operating profit (loss) |
13,369,000,000
JPY
|
538,000,000
JPY
|
— | — |
138,000,000
JPY
|
-20,000,000
JPY
|
1,725,000,000
JPY
|
6,332,000,000
JPY
|
— |
3,443,000,000
JPY
|
13,887,000,000
JPY
|
8,062,000,000
JPY
|
— |
13,907,000,000
JPY
|
1,663,000,000
JPY
|
5,450,000,000
JPY
|
483,000,000
JPY
|
— |
3,205,000,000
JPY
|
5,356,000,000
JPY
|
139,000,000
JPY
|
— | — | — |
10,848,000,000
JPY
|
10,365,000,000
JPY
|
-3,000,000
JPY
|
10,844,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,321,000,000
JPY
|
— | — |
1,464,000,000
JPY
|
— | — | — | — |
2,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
3,848,000,000
JPY
|
— | — |
7,054,000,000
JPY
|
— | — | — | — |
1,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,877,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
-215,000,000
JPY
|
— | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
449,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
4,126,000,000
JPY
|
— | — |
6,839,000,000
JPY
|
— | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,710,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Profit (loss) | — | — |
11,301,000,000
JPY
|
11,301,000,000
JPY
|
— | — | — |
11,301,000,000
JPY
|
— | — |
15,771,000,000
JPY
|
— |
11,301,000,000
JPY
|
— | — |
6,910,000,000
JPY
|
— |
6,910,000,000
JPY
|
— | — | — |
6,910,000,000
JPY
|
— |
6,910,000,000
JPY
|
— | — | — |
8,767,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
6,102,000,000
JPY
|
— | — |
6,564,000,000
JPY
|
— | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,625,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
422,000,000
JPY
|
79,000,000
JPY
|
JPY
|
422,000,000
JPY
|
342,000,000
JPY
|
— | — |
JPY
|
0
JPY
|
JPY
|
— |
104,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— |
0
JPY
|
— | — | — | — |
105,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|