Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
1,492,946,000
JPY
|
448,666,000
JPY
|
1,388,441,000
JPY
|
574,075,000
JPY
|
— | — |
3,904,130,000
JPY
|
3,455,463,000
JPY
|
3,904,130,000
JPY
|
JPY
|
— |
3,125,495,000
JPY
|
3,125,495,000
JPY
|
— |
JPY
|
1,113,492,000
JPY
|
1,111,175,000
JPY
|
— |
559,443,000
JPY
|
— |
341,383,000
JPY
|
2,784,112,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,947,912,000
JPY
|
— | — | — |
2,580,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
956,217,000
JPY
|
— | — | — |
544,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
143,872,000
JPY
|
— | — | — |
-278,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,799,000
JPY
|
— | — | — |
15,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
15,150,000
JPY
|
— | — | — |
23,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
819,312,000
JPY
|
— | — | — |
848,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
149,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
147,523,000
JPY
|
— | — | — |
-262,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
375,118,000
JPY
|
119,475,000
JPY
|
331,609,000
JPY
|
116,103,000
JPY
|
— | — |
942,306,000
JPY
|
822,831,000
JPY
|
136,905,000
JPY
|
-805,401,000
JPY
|
— |
530,008,000
JPY
|
-303,270,000
JPY
|
— |
-833,278,000
JPY
|
221,228,000
JPY
|
190,886,000
JPY
|
— |
49,429,000
JPY
|
— |
68,464,000
JPY
|
461,544,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
5,835,000
JPY
|
— | — | — |
8,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
13,190,000
JPY
|
— | — | — |
31,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
11,655,000
JPY
|
— | — | — |
1,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-45,741,000
JPY
|
— | — | — |
-2,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
5,960,000
JPY
|
— | — | — |
6,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
6,223,000
JPY
|
— | — | — |
6,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-34,085,000
JPY
|
— | — | — |
-944,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
181,609,000
JPY
|
181,609,000
JPY
|
— | — |
181,609,000
JPY
|
— |
181,609,000
JPY
|
— |
-261,605,000
JPY
|
-261,605,000
JPY
|
— | — | — |
-261,605,000
JPY
|
— |
-261,605,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,799,000
JPY
|
— | — | — |
233,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |