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 |
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 | — | — |
145,511,000,000
JPY
|
— | — |
169,014,000,000
JPY
|
— | — |
| Cost of sales | — | — |
129,185,000,000
JPY
|
— | — |
153,724,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
16,888,000,000
JPY
|
— | — |
10,219,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
16,325,000,000
JPY
|
— | — |
15,290,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — |
3,665,000,000
JPY
|
— | — |
3,600,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
22,573,000,000
JPY
|
— | — |
23,194,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,853,000,000
JPY
|
— | — |
7,520,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
629,000,000
JPY
|
— | — |
1,480,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-6,248,000,000
JPY
|
— | — |
-7,904,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
18,111,000,000
JPY
|
— | — |
16,259,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
28,206,000,000
JPY
|
— | — |
25,930,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
-1,568,000,000
JPY
|
— | — |
-431,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
261,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,352,000,000
JPY
|
— | — |
959,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
5,069,000,000
JPY
|
— | — |
7,806,000,000
JPY
|
— | — |
| Income taxes | — | — |
-1,307,000,000
JPY
|
— | — |
-194,000,000
JPY
|
— | — |
| Profit (loss) |
19,418,000,000
JPY
|
19,418,000,000
JPY
|
19,418,000,000
JPY
|
19,418,000,000
JPY
|
16,453,000,000
JPY
|
16,453,000,000
JPY
|
16,453,000,000
JPY
|
16,453,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — |
4,114,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — |
968,000,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses |