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 |
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 |
JPY
|
— |
52,299,000,000
JPY
|
— |
3,023,000,000
JPY
|
55,322,000,000
JPY
|
— |
55,322,000,000
JPY
|
— | — |
43,074,000,000
JPY
|
39,273,000,000
JPY
|
43,074,000,000
JPY
|
— |
3,801,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
41,878,000,000
JPY
|
— | — |
34,099,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,360,000,000
JPY
|
— | — |
4,723,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,443,000,000
JPY
|
— | — |
8,975,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,154,000,000
JPY
|
— | — |
4,195,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — | — |
| Packing costs | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,290,000,000
JPY
|
— | — |
4,451,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
JPY
|
— |
8,414,000,000
JPY
|
— |
-126,000,000
JPY
|
8,288,000,000
JPY
|
— |
8,288,000,000
JPY
|
— | — |
4,780,000,000
JPY
|
4,424,000,000
JPY
|
4,780,000,000
JPY
|
— |
356,000,000
JPY
|
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — |
578,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,555,000,000
JPY
|
— | — |
-515,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-398,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
373,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
9,689,000,000
JPY
|
— |
9,689,000,000
JPY
|
— | — |
9,689,000,000
JPY
|
9,689,000,000
JPY
|
4,388,000,000
JPY
|
4,388,000,000
JPY
|
4,388,000,000
JPY
|
— | — |
4,388,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — |
260,000,000
JPY
|
— | — | — | — | — |