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 |
1,600,249,000
JPY
|
-14,451,000
JPY
|
— |
2,398,882,000
JPY
|
— |
3,999,131,000
JPY
|
— |
3,984,680,000
JPY
|
2,096,274,000
JPY
|
1,507,546,000
JPY
|
— | — |
3,555,483,000
JPY
|
3,603,820,000
JPY
|
— |
-48,336,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,046,066,000
JPY
|
— | — | — | — |
2,853,791,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
321,974,000
JPY
|
— | — | — | — |
140,936,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
938,613,000
JPY
|
— | — | — | — |
701,692,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
18,285,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
97,380,000
JPY
|
— | — | — | — |
106,920,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — |
26,364,000
JPY
|
— | — | — | — |
22,347,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
37,144,000
JPY
|
— | — | — | — |
31,986,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
5,281,000
JPY
|
— | — | — | — |
4,699,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
672,098,000
JPY
|
— | — | — | — |
614,845,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — |
310,000
JPY
|
— | — | — |
| Operating profit (loss) |
342,553,000
JPY
|
-432,035,000
JPY
|
— |
355,996,000
JPY
|
— |
698,549,000
JPY
|
— |
266,514,000
JPY
|
359,142,000
JPY
|
126,215,000
JPY
|
— | — |
86,846,000
JPY
|
485,357,000
JPY
|
— |
-398,511,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
321,954,000
JPY
|
— | — | — | — |
158,910,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
57,840,000
JPY
|
— | — | — | — |
38,475,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
454,000
JPY
|
— | — | — | — |
233,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
51,774,000
JPY
|
— | — | — | — |
50,383,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
56,986,000
JPY
|
— | — | — | — |
55,417,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-63,807,000
JPY
|
— | — | — | — |
-20,247,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
297,000
JPY
|
— | — | — | — |
891,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,526,000
JPY
|
— | — | — | — |
1,328,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
-5,967,000
JPY
|
— | — | — | — |
18,227,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
327,921,000
JPY
|
— |
327,921,000
JPY
|
— |
327,921,000
JPY
|
327,921,000
JPY
|
— | — |
140,683,000
JPY
|
140,683,000
JPY
|
140,683,000
JPY
|
— |
140,683,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses |