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 |
128,177,000,000
JPY
|
— |
-78,763,000,000
JPY
|
747,199,000,000
JPY
|
1,007,000,000
JPY
|
— |
1,094,421,000,000
JPY
|
776,450,000,000
JPY
|
267,550,000,000
JPY
|
— |
1,173,184,000,000
JPY
|
706,162,000,000
JPY
|
— | — | — |
1,096,343,000,000
JPY
|
116,429,000,000
JPY
|
33,000,000
JPY
|
-69,067,000,000
JPY
|
746,668,000,000
JPY
|
233,214,000,000
JPY
|
1,027,277,000,000
JPY
|
| Cost of sales | — | — | — |
652,232,000,000
JPY
|
— | — |
933,811,000,000
JPY
|
— | — | — | — |
610,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
865,968,000,000
JPY
|
| Gross profit (loss) | — | — | — |
94,967,000,000
JPY
|
— | — |
160,610,000,000
JPY
|
— | — | — | — |
95,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,309,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
63,346,000,000
JPY
|
— | — |
83,334,000,000
JPY
|
— | — | — | — |
62,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,265,000,000
JPY
|
| Extraordinary income | — | — | — |
55,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
43,382,000,000
JPY
|
— | — |
74,862,000,000
JPY
|
— | — | — | — |
41,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,147,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
3,594,000,000
JPY
|
— | — | — | — | — | — | — |
3,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
3,102,000,000
JPY
|
— | — | — | — | — | — | — |
3,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
2,264,000,000
JPY
|
— | — |
2,843,000,000
JPY
|
— | — | — | — |
2,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,689,000,000
JPY
|
| Insurance expenses | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
JPY
|
203,000,000
JPY
|
JPY
|
203,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
203,000,000
JPY
|
203,000,000
JPY
|
| Extraordinary losses | — | — | — |
66,000,000
JPY
|
— | — |
569,000,000
JPY
|
— | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
| Operating profit (loss) |
19,215,000,000
JPY
|
— |
-5,566,000,000
JPY
|
51,585,000,000
JPY
|
-4,904,000,000
JPY
|
— |
85,747,000,000
JPY
|
57,847,000,000
JPY
|
19,156,000,000
JPY
|
— |
91,313,000,000
JPY
|
53,875,000,000
JPY
|
— | — | — |
98,025,000,000
JPY
|
19,071,000,000
JPY
|
-2,893,000,000
JPY
|
-7,863,000,000
JPY
|
66,939,000,000
JPY
|
14,907,000,000
JPY
|
90,162,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
63,335,000,000
JPY
|
— | — |
82,842,000,000
JPY
|
— | — | — | — |
62,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,342,000,000
JPY
|
| Non-operating income | — | — | — |
16,573,000,000
JPY
|
— | — |
2,645,000,000
JPY
|
— | — | — | — |
12,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
| Income taxes - current | — | — | — |
17,183,000,000
JPY
|
— | — |
28,347,000,000
JPY
|
— | — | — | — |
17,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,115,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,050,000,000
JPY
|
— | — |
-1,544,000,000
JPY
|
— | — | — | — |
-466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,098,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
4,983,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — |
3,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Dividend income | — | — | — |
10,435,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — | — | — |
8,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
| Income taxes | — | — | — |
16,134,000,000
JPY
|
— | — |
26,803,000,000
JPY
|
— | — | — | — |
16,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,016,000,000
JPY
|
| Non-operating expenses | — | — | — |
4,812,000,000
JPY
|
— | — |
5,058,000,000
JPY
|
— | — | — | — |
4,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,798,000,000
JPY
|
| Profit (loss) | — |
47,201,000,000
JPY
|
— |
47,201,000,000
JPY
|
— | — |
56,039,000,000
JPY
|
— | — |
47,201,000,000
JPY
|
— |
45,552,000,000
JPY
|
45,552,000,000
JPY
|
— |
45,552,000,000
JPY
|
— | — | — | — | — | — |
59,326,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
2,434,000,000
JPY
|
— | — |
2,450,000,000
JPY
|
— | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
471,000,000
JPY
|
JPY
|
471,000,000
JPY
|
— | — |
170,000,000
JPY
|
— |
JPY
|
— | — |
16,000,000
JPY
|
JPY
|
— |
6,000,000
JPY
|
325,000,000
JPY
|
347,000,000
JPY
|