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 |
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 | — |
8,344,294,000
JPY
|
— |
7,700,842,000
JPY
|
— | — |
8,268,183,000
JPY
|
— | — |
8,803,371,000
JPY
|
| Cost of sales | — |
5,637,600,000
JPY
|
— |
5,658,231,000
JPY
|
— | — |
5,915,462,000
JPY
|
— | — |
5,879,780,000
JPY
|
| Gross profit (loss) | — |
2,706,694,000
JPY
|
— |
2,042,611,000
JPY
|
— | — |
2,352,720,000
JPY
|
— | — |
2,923,591,000
JPY
|
| Ordinary profit (loss) | — |
174,263,000
JPY
|
— |
36,809,000
JPY
|
— | — |
201,802,000
JPY
|
— | — |
312,192,000
JPY
|
| Extraordinary income | — |
4,938,000
JPY
|
— |
4,938,000
JPY
|
— | — |
80,081,000
JPY
|
— | — |
80,081,000
JPY
|
| Selling, general and administrative expenses | — |
2,594,595,000
JPY
|
— |
2,041,306,000
JPY
|
— | — |
2,148,490,000
JPY
|
— | — |
2,635,238,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
76,450,000
JPY
|
— |
70,305,000
JPY
|
— | — |
59,309,000
JPY
|
— | — |
64,624,000
JPY
|
| Extraordinary losses | — |
32,287,000
JPY
|
— |
32,287,000
JPY
|
— | — |
2,474,000
JPY
|
— | — |
2,474,000
JPY
|
| Profit (loss) before income taxes | — |
146,915,000
JPY
|
— |
9,461,000
JPY
|
— | — |
279,408,000
JPY
|
— | — |
389,798,000
JPY
|
| Operating profit (loss) | — |
112,099,000
JPY
|
— |
1,304,000
JPY
|
— | — |
204,230,000
JPY
|
— | — |
288,352,000
JPY
|
| Income taxes - current | — |
41,972,000
JPY
|
— |
12,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — |
94,549,000
JPY
|
| Non-operating income | — |
172,781,000
JPY
|
— |
146,122,000
JPY
|
— | — |
101,224,000
JPY
|
— | — |
127,506,000
JPY
|
| Income taxes - deferred | — |
235,913,000
JPY
|
— |
175,204,000
JPY
|
— | — |
-11,677,000
JPY
|
— | — |
-67,035,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,471,000
JPY
|
— | — | — | — | — | — | — |
218,000
JPY
|
| Dividend income | — |
41,136,000
JPY
|
— | — | — | — | — | — | — |
38,842,000
JPY
|
| Income taxes | — |
277,885,000
JPY
|
— |
187,204,000
JPY
|
— | — |
45,322,000
JPY
|
— | — |
27,513,000
JPY
|
| Non-operating expenses | — |
110,617,000
JPY
|
— |
110,617,000
JPY
|
— | — |
103,652,000
JPY
|
— | — |
103,666,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
84,774,000
JPY
|
— |
84,774,000
JPY
|
— | — |
79,227,000
JPY
|
— | — |
79,227,000
JPY
|
| Profit (loss) |
-177,742,000
JPY
|
-130,970,000
JPY
|
-177,742,000
JPY
|
-177,742,000
JPY
|
-177,742,000
JPY
|
234,086,000
JPY
|
234,086,000
JPY
|
234,086,000
JPY
|
234,086,000
JPY
|
362,284,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
4,539,000
JPY
|
— |
4,539,000
JPY
|
— | — |
1,386,000
JPY
|
— | — |
1,386,000
JPY
|
| Extraordinary losses |