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 |
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 |
3,200,000,000
JPY
|
66,897,000,000
JPY
|
215,611,000,000
JPY
|
— |
-27,000,000
JPY
|
260,626,000,000
JPY
|
— |
285,681,000,000
JPY
|
— |
285,709,000,000
JPY
|
261,529,000,000
JPY
|
10,099,000,000
JPY
|
61,838,000,000
JPY
|
216,939,000,000
JPY
|
— | — | — |
288,876,000,000
JPY
|
-8,000,000
JPY
|
288,867,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
238,163,000,000
JPY
|
— |
259,598,000,000
JPY
|
— | — |
241,465,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,988,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
6,996,000,000
JPY
|
— |
9,736,000,000
JPY
|
— | — |
4,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,020,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
22,462,000,000
JPY
|
— |
26,082,000,000
JPY
|
— | — |
20,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,879,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
16,709,000,000
JPY
|
— |
17,927,000,000
JPY
|
— | — |
15,665,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,771,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
473,000,000
JPY
|
— |
291,000,000
JPY
|
— | — |
2,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,738,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
593,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
1,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— | — | — |
50,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
45,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
6,877,000,000
JPY
|
— |
9,958,000,000
JPY
|
— | — |
5,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,711,000,000
JPY
|
| Operating profit (loss) |
2,204,000,000
JPY
|
3,635,000,000
JPY
|
9,785,000,000
JPY
|
— |
-7,469,000,000
JPY
|
5,752,000,000
JPY
|
— |
8,155,000,000
JPY
|
— |
15,625,000,000
JPY
|
4,398,000,000
JPY
|
2,556,000,000
JPY
|
1,106,000,000
JPY
|
7,938,000,000
JPY
|
— | — | — |
11,601,000,000
JPY
|
-6,493,000,000
JPY
|
5,107,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
2,002,000,000
JPY
|
— |
2,367,000,000
JPY
|
— | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
286,000,000
JPY
|
— |
1,081,000,000
JPY
|
— | — |
2,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,314,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
1,444,000,000
JPY
|
— |
1,455,000,000
JPY
|
— | — |
-1,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,043,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
49,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Interest on securities | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
855,000,000
JPY
|
— |
159,000,000
JPY
|
— | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,730,000,000
JPY
|
— |
2,536,000,000
JPY
|
— | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,271,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
758,000,000
JPY
|
— |
786,000,000
JPY
|
— | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — |
611,000,000
JPY
|
| Profit (loss) | — | — | — |
5,147,000,000
JPY
|
— |
5,147,000,000
JPY
|
— |
7,421,000,000
JPY
|
5,147,000,000
JPY
|
— |
3,825,000,000
JPY
|
— | — | — |
3,825,000,000
JPY
|
— |
3,825,000,000
JPY
|
— | — |
5,439,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
224,000,000
JPY
|
— |
236,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
70,000,000
JPY
|
— | — |
70,000,000
JPY
|
JPY
|
70,000,000
JPY
|
— | — |
47,000,000
JPY
|
47,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
47,000,000
JPY
|