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 |
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 |
-3,056,000
JPY
|
6,937,986,000
JPY
|
— | — |
6,208,636,000
JPY
|
13,146,622,000
JPY
|
— |
13,143,565,000
JPY
|
13,103,799,000
JPY
|
6,625,674,000
JPY
|
6,478,124,000
JPY
|
— | — |
13,100,037,000
JPY
|
— |
-3,761,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,885,092,000
JPY
|
— | — | — | — | — |
2,276,919,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
961,000
JPY
|
— | — | — | — | — |
428,182,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
268,961,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
132,406,000
JPY
|
— | — | — | — | — |
139,843,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
30,147,000
JPY
|
— | — | — | — | — |
28,698,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,929,808,000
JPY
|
— | — | — | — | — |
1,928,656,000
JPY
|
— | — |
| Operating profit (loss) |
-822,329,000
JPY
|
375,656,000
JPY
|
— | — |
401,956,000
JPY
|
777,613,000
JPY
|
— |
-44,715,000
JPY
|
1,202,771,000
JPY
|
337,345,000
JPY
|
865,425,000
JPY
|
— | — |
348,263,000
JPY
|
— |
-854,507,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
269,922,000
JPY
|
— | — | — | — | — |
428,182,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
130,623,000
JPY
|
— | — | — | — | — |
53,639,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
502,000
JPY
|
— | — | — | — | — |
508,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
71,493,000
JPY
|
— | — | — | — | — |
63,030,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
106,841,000
JPY
|
— | — | — | — | — |
113,959,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,721,000
JPY
|
— | — | — | — | — |
9,608,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
61,164,000
JPY
|
— | — | — | — | — |
34,040,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
24,846,000
JPY
|
— | — | — | — | — |
78,911,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
155,470,000
JPY
|
— | — | — | — | — |
132,550,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — |
114,452,000
JPY
|
114,452,000
JPY
|
— | — |
114,452,000
JPY
|
114,452,000
JPY
|
— | — | — |
295,631,000
JPY
|
295,631,000
JPY
|
295,631,000
JPY
|
295,631,000
JPY
|
— |