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 |
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 |
4,322,547,000,000
JPY
|
103,652,000,000
JPY
|
— | — |
-30,881,000,000
JPY
|
733,157,000,000
JPY
|
— |
4,030,828,000,000
JPY
|
4,395,317,000,000
JPY
|
291,718,000,000
JPY
|
— |
4,426,199,000,000
JPY
|
763,994,000,000
JPY
|
89,999,000,000
JPY
|
— |
3,631,923,000,000
JPY
|
— | — | — |
4,006,869,000,000
JPY
|
284,946,000,000
JPY
|
3,916,869,000,000
JPY
|
-25,290,000,000
JPY
|
3,981,578,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
528,411,000,000
JPY
|
— | — |
2,885,644,000,000
JPY
|
— | — | — |
542,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,650,102,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
204,746,000,000
JPY
|
— | — |
1,509,673,000,000
JPY
|
— | — | — |
221,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,331,476,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
115,996,000,000
JPY
|
— | — |
354,492,000,000
JPY
|
— | — | — |
146,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
366,245,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
46,020,000,000
JPY
|
— | — |
46,297,000,000
JPY
|
— | — | — |
16,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,500,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
186,061,000,000
JPY
|
— | — |
1,117,536,000,000
JPY
|
— | — | — |
174,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
954,443,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,006,000,000
JPY
|
— | — |
15,494,000,000
JPY
|
— | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,361,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
3,746,000,000
JPY
|
— | — |
60,826,000,000
JPY
|
— | — | — |
3,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,181,000,000
JPY
|
| Amortization of goodwill |
43,490,000,000
JPY
|
2,094,000,000
JPY
|
— | — |
JPY
|
— | — |
43,249,000,000
JPY
|
45,585,000,000
JPY
|
240,000,000
JPY
|
— |
45,585,000,000
JPY
|
— |
951,000,000
JPY
|
— |
38,328,000,000
JPY
|
— | — | — |
39,496,000,000
JPY
|
216,000,000
JPY
|
38,544,000,000
JPY
|
JPY
|
39,496,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
160,010,000,000
JPY
|
— | — |
385,294,000,000
JPY
|
— | — | — |
162,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,384,000,000
JPY
|
| Operating profit (loss) |
384,773,000,000
JPY
|
7,335,000,000
JPY
|
— | — |
28,000,000
JPY
|
18,685,000,000
JPY
|
— |
333,303,000,000
JPY
|
392,137,000,000
JPY
|
51,470,000,000
JPY
|
— |
392,109,000,000
JPY
|
47,382,000,000
JPY
|
7,182,000,000
JPY
|
— |
324,452,000,000
JPY
|
— | — | — |
377,045,000,000
JPY
|
45,411,000,000
JPY
|
369,863,000,000
JPY
|
-12,000,000
JPY
|
377,032,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
18,577,000,000
JPY
|
— | — |
129,010,000,000
JPY
|
— | — | — |
25,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,378,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
112,155,000,000
JPY
|
— | — |
29,955,000,000
JPY
|
— | — | — |
112,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,061,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-2,809,000,000
JPY
|
— | — |
-13,550,000,000
JPY
|
— | — | — |
-5,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,436,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
13,427,000,000
JPY
|
— | — |
16,108,000,000
JPY
|
— | — | — |
6,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,563,000,000
JPY
|
| Interest on securities | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
94,436,000,000
JPY
|
— | — |
5,015,000,000
JPY
|
— | — | — |
100,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,417,000,000
JPY
|
| Income taxes | — | — | — | — | — |
15,768,000,000
JPY
|
— | — |
115,459,000,000
JPY
|
— | — | — |
20,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,941,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
14,845,000,000
JPY
|
— | — |
67,600,000,000
JPY
|
— | — | — |
12,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,849,000,000
JPY
|
| Profit (loss) | — | — |
144,242,000,000
JPY
|
144,242,000,000
JPY
|
— |
144,242,000,000
JPY
|
— | — |
269,835,000,000
JPY
|
— |
144,242,000,000
JPY
|
— |
142,775,000,000
JPY
|
— |
142,775,000,000
JPY
|
— |
142,775,000,000
JPY
|
— |
142,775,000,000
JPY
|
— | — | — | — |
265,443,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
12,586,000,000
JPY
|
— | — |
44,900,000,000
JPY
|
— | — | — |
6,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,293,000,000
JPY
|
| Interest expenses on bonds | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
JPY
|
12,244,000,000
JPY
|
12,244,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
8,582,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
8,582,000,000
JPY
|