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 |
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 | — |
10,329,646,000
JPY
|
852,833,000
JPY
|
7,541,928,000
JPY
|
— |
10,336,570,000
JPY
|
9,168,675,000
JPY
|
— |
1,941,808,000
JPY
|
1,104,461,000
JPY
|
6,923,615,000
JPY
|
1,920,628,000
JPY
|
9,948,705,000
JPY
|
8,758,796,000
JPY
|
— | — | — |
9,946,843,000
JPY
|
| Cost of sales | — |
8,636,810,000
JPY
|
— | — | — | — |
7,773,440,000
JPY
|
— | — | — | — | — | — |
7,477,484,000
JPY
|
— | — | — |
8,278,389,000
JPY
|
| Ordinary profit (loss) | — |
111,153,000
JPY
|
— | — | — | — |
127,435,000
JPY
|
— | — | — | — | — | — |
58,520,000
JPY
|
— | — | — |
204,308,000
JPY
|
| Gross profit (loss) | — |
1,692,835,000
JPY
|
— | — | — | — |
1,395,235,000
JPY
|
— | — | — | — | — | — |
1,281,312,000
JPY
|
— | — | — |
1,668,454,000
JPY
|
| Extraordinary income | — |
76,835,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — | — | — | — |
53,817,000
JPY
|
— | — | — |
53,817,000
JPY
|
| Selling, general and administrative expenses | — |
1,632,462,000
JPY
|
— | — | — | — |
1,319,645,000
JPY
|
— | — | — | — | — | — |
1,291,605,000
JPY
|
— | — | — |
1,512,913,000
JPY
|
| Extraordinary losses | — |
14,398,000
JPY
|
— | — | — | — |
14,398,000
JPY
|
— | — | — | — | — | — |
303,908,000
JPY
|
— | — | — |
304,978,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
54,624,000
JPY
|
— | — | — | — | — | — |
51,131,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
344,000
JPY
|
— | — | — | — | — | — |
344,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
173,589,000
JPY
|
— | — | — | — |
113,086,000
JPY
|
— | — | — | — | — | — |
-191,570,000
JPY
|
— | — | — |
-46,852,000
JPY
|
| Operating profit (loss) | — |
60,372,000
JPY
|
1,701,000
JPY
|
140,573,000
JPY
|
— |
60,372,000
JPY
|
75,590,000
JPY
|
— |
-81,901,000
JPY
|
89,210,000
JPY
|
69,263,000
JPY
|
-2,933,000
JPY
|
155,540,000
JPY
|
-10,293,000
JPY
|
— | — | — |
155,540,000
JPY
|
| Income taxes - current | — |
41,907,000
JPY
|
— | — | — | — |
24,900,000
JPY
|
— | — | — | — | — | — |
11,284,000
JPY
|
— | — | — |
46,676,000
JPY
|
| Non-operating income | — |
83,681,000
JPY
|
— | — | — | — |
75,464,000
JPY
|
— | — | — | — | — | — |
78,513,000
JPY
|
— | — | — |
63,733,000
JPY
|
| Income taxes - deferred | — |
9,737,000
JPY
|
— | — | — | — |
6,236,000
JPY
|
— | — | — | — | — | — |
-21,878,000
JPY
|
— | — | — |
-25,248,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
42,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
| Dividend income | — |
16,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,676,000
JPY
|
| Income taxes | — |
51,645,000
JPY
|
— | — | — | — |
31,137,000
JPY
|
— | — | — | — | — | — |
-10,594,000
JPY
|
— | — | — |
21,428,000
JPY
|
| Non-operating expenses | — |
32,900,000
JPY
|
— | — | — | — |
23,619,000
JPY
|
— | — | — | — | — | — |
9,698,000
JPY
|
— | — | — |
14,965,000
JPY
|
| Profit (loss) |
81,949,000
JPY
|
121,944,000
JPY
|
— | — |
81,949,000
JPY
|
— |
81,949,000
JPY
|
81,949,000
JPY
|
— | — | — | — | — |
-180,976,000
JPY
|
-180,976,000
JPY
|
-180,976,000
JPY
|
-180,976,000
JPY
|
-68,281,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
19,754,000
JPY
|
— | — | — | — |
10,944,000
JPY
|
— | — | — | — | — | — |
6,251,000
JPY
|
— | — | — |
11,491,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
49,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — | — | — | — |
874,000
JPY
|
— | — | — |
874,000
JPY
|
| Extraordinary losses |