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 |
65,344,000,000
JPY
|
— | — |
-9,303,000,000
JPY
|
28,193,000,000
JPY
|
56,041,000,000
JPY
|
34,782,000,000
JPY
|
2,933,000,000
JPY
|
4,782,000,000
JPY
|
4,998,000,000
JPY
|
17,847,000,000
JPY
|
— |
27,539,000,000
JPY
|
— | — |
34,405,000,000
JPY
|
— |
3,584,000,000
JPY
|
4,464,000,000
JPY
|
4,362,000,000
JPY
|
17,934,000,000
JPY
|
64,750,000,000
JPY
|
-9,696,000,000
JPY
|
55,054,000,000
JPY
|
| Cost of sales | — | — | — | — |
24,595,000,000
JPY
|
46,308,000,000
JPY
|
— | — | — | — | — | — |
23,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,111,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-311,000,000
JPY
|
778,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,597,000,000
JPY
|
9,732,000,000
JPY
|
— | — | — | — | — | — |
3,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,942,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,084,000,000
JPY
|
1,092,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,570,000,000
JPY
|
9,505,000,000
JPY
|
— | — | — | — | — | — |
4,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,563,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,159,000,000
JPY
|
1,163,000,000
JPY
|
— | — | — | — | — | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Packing costs | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Depreciation | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-385,000,000
JPY
|
707,000,000
JPY
|
— | — | — | — | — | — |
-735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
| Operating profit (loss) |
359,000,000
JPY
|
— | — |
-131,000,000
JPY
|
-973,000,000
JPY
|
227,000,000
JPY
|
-602,000,000
JPY
|
45,000,000
JPY
|
420,000,000
JPY
|
99,000,000
JPY
|
395,000,000
JPY
|
— |
-352,000,000
JPY
|
— | — |
49,000,000
JPY
|
— |
144,000,000
JPY
|
343,000,000
JPY
|
176,000,000
JPY
|
687,000,000
JPY
|
1,401,000,000
JPY
|
-21,000,000
JPY
|
1,379,000,000
JPY
|
| Income taxes - current | — | — | — | — |
73,000,000
JPY
|
559,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,245,000,000
JPY
|
1,316,000,000
JPY
|
— | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-120,000,000
JPY
|
-166,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
42,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Dividend income | — | — | — | — |
963,000,000
JPY
|
423,000,000
JPY
|
— | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
583,000,000
JPY
|
765,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
| Income taxes | — | — | — | — |
-46,000,000
JPY
|
393,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
75,000,000
JPY
|
330,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Interest expenses on bonds | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
-338,000,000
JPY
|
-338,000,000
JPY
|
— |
-338,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — |
-338,000,000
JPY
|
-799,000,000
JPY
|
-799,000,000
JPY
|
-799,000,000
JPY
|
— |
-799,000,000
JPY
|
— | — | — | — | — | — |
-32,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Impairment losses |
594,000,000
JPY
|
— | — |
JPY
|
594,000,000
JPY
|
594,000,000
JPY
|
594,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
244,000,000
JPY
|
— | — |
244,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
543,000,000
JPY
|
788,000,000
JPY
|
-17,000,000
JPY
|
770,000,000
JPY
|
| Loss on disaster | — | — | — | — |
381,000,000
JPY
|
381,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|