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 | — |
180,341,000,000
JPY
|
— |
152,383,000,000
JPY
|
— | — |
177,529,000,000
JPY
|
— | — |
199,324,000,000
JPY
|
| Cost of sales | — |
146,977,000,000
JPY
|
— |
126,856,000,000
JPY
|
— | — |
143,630,000,000
JPY
|
— | — |
157,369,000,000
JPY
|
| Ordinary profit (loss) | — |
19,128,000,000
JPY
|
— |
17,203,000,000
JPY
|
— | — |
24,761,000,000
JPY
|
— | — |
27,738,000,000
JPY
|
| Gross profit (loss) | — |
33,364,000,000
JPY
|
— |
25,526,000,000
JPY
|
— | — |
33,898,000,000
JPY
|
— | — |
41,955,000,000
JPY
|
| Extraordinary income | — |
33,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — |
93,000,000
JPY
|
| Selling, general and administrative expenses | — |
13,354,000,000
JPY
|
— |
8,287,000,000
JPY
|
— | — |
7,904,000,000
JPY
|
— | — |
12,699,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
482,000,000
JPY
|
— | — |
354,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
42,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
19,161,000,000
JPY
|
— |
17,173,000,000
JPY
|
— | — |
24,988,000,000
JPY
|
— | — |
27,831,000,000
JPY
|
| Operating profit (loss) | — |
20,010,000,000
JPY
|
— |
17,239,000,000
JPY
|
— | — |
25,995,000,000
JPY
|
— | — |
29,256,000,000
JPY
|
| Income taxes - current | — |
5,004,000,000
JPY
|
— |
4,315,000,000
JPY
|
— | — |
7,502,000,000
JPY
|
— | — |
8,652,000,000
JPY
|
| Non-operating income | — |
739,000,000
JPY
|
— |
1,357,000,000
JPY
|
— | — |
899,000,000
JPY
|
— | — |
416,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
| Income taxes - deferred | — |
465,000,000
JPY
|
— |
315,000,000
JPY
|
— | — |
-366,000,000
JPY
|
— | — |
-524,000,000
JPY
|
| Income taxes | — |
5,469,000,000
JPY
|
— |
4,631,000,000
JPY
|
— | — |
7,135,000,000
JPY
|
— | — |
8,129,000,000
JPY
|
| Non-operating expenses | — |
1,621,000,000
JPY
|
— |
1,393,000,000
JPY
|
— | — |
2,132,000,000
JPY
|
— | — |
1,934,000,000
JPY
|
| Profit (loss) |
12,542,000,000
JPY
|
13,692,000,000
JPY
|
12,542,000,000
JPY
|
12,542,000,000
JPY
|
12,542,000,000
JPY
|
17,853,000,000
JPY
|
17,853,000,000
JPY
|
17,853,000,000
JPY
|
17,853,000,000
JPY
|
19,703,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
632,000,000
JPY
|
— |
531,000,000
JPY
|
— | — |
548,000,000
JPY
|
— | — |
623,000,000
JPY
|
| Sales discounts | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
33,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
JPY
|
— | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
42,000,000
JPY
|
— | — |
JPY
|
— | — | — |