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 |
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 |
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 |
4,818,000,000
JPY
|
9,763,000,000
JPY
|
— | — |
-24,705,000,000
JPY
|
10,329,000,000
JPY
|
8,032,000,000
JPY
|
10,329,000,000
JPY
|
— | — |
61,955,000,000
JPY
|
42,487,000,000
JPY
|
16,480,000,000
JPY
|
JPY
|
JPY
|
8,211,000,000
JPY
|
JPY
|
601,000,000
JPY
|
20,932,000,000
JPY
|
— |
33,843,000,000
JPY
|
7,491,000,000
JPY
|
9,289,000,000
JPY
|
6,916,000,000
JPY
|
9,395,000,000
JPY
|
— |
6,916,000,000
JPY
|
JPY
|
— | — | — | — |
44,838,000,000
JPY
|
17,078,000,000
JPY
|
JPY
|
9,074,000,000
JPY
|
JPY
|
905,000,000
JPY
|
19,844,000,000
JPY
|
34,872,000,000
JPY
|
8,120,000,000
JPY
|
-27,598,000,000
JPY
|
6,001,000,000
JPY
|
59,028,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
34,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,725,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
— |
8,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,643,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
27,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,303,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— |
19,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,827,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
JPY
|
19,000,000
JPY
|
JPY
|
19,000,000
JPY
|
— |
JPY
|
28,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
9,000,000
JPY
|
9,000,000
JPY
|
3,000,000
JPY
|
76,000,000
JPY
|
JPY
|
— |
76,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
3,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
89,000,000
JPY
|
| Operating profit (loss) |
158,000,000
JPY
|
609,000,000
JPY
|
— | — |
-1,842,000,000
JPY
|
3,785,000,000
JPY
|
425,000,000
JPY
|
3,785,000,000
JPY
|
2,052,000,000
JPY
|
— |
7,955,000,000
JPY
|
4,249,000,000
JPY
|
2,878,000,000
JPY
|
JPY
|
JPY
|
335,000,000
JPY
|
JPY
|
-104,000,000
JPY
|
1,448,000,000
JPY
|
— |
1,762,000,000
JPY
|
260,000,000
JPY
|
139,000,000
JPY
|
2,339,000,000
JPY
|
1,376,000,000
JPY
|
969,000,000
JPY
|
2,339,000,000
JPY
|
JPY
|
— | — | — | — |
4,675,000,000
JPY
|
2,906,000,000
JPY
|
JPY
|
253,000,000
JPY
|
JPY
|
101,000,000
JPY
|
1,232,000,000
JPY
|
2,539,000,000
JPY
|
503,000,000
JPY
|
-2,079,000,000
JPY
|
702,000,000
JPY
|
7,475,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,601,000,000
JPY
|
— |
7,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,571,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
2,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-467,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— |
2,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,032,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
| Profit (loss) | — | — |
1,283,000,000
JPY
|
1,283,000,000
JPY
|
— | — | — | — |
1,283,000,000
JPY
|
— |
5,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — |
415,000,000
JPY
|
— | — |
415,000,000
JPY
|
415,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,538,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
258,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
258,000,000
JPY
|
— |
258,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
154,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|