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 |
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 | ||||||||||||||||||
| Cost of sales | — | — |
26,761,676,000
JPY
|
— | — | — | — |
138,505,000
JPY
|
— | — | — | — |
161,610,000
JPY
|
— | — | — | — |
24,417,869,000
JPY
|
| Ordinary profit (loss) | — | — |
3,813,648,000
JPY
|
— | — | — | — |
1,058,812,000
JPY
|
— | — | — | — |
-673,726,000
JPY
|
— | — | — | — |
1,457,780,000
JPY
|
| Selling, general and administrative expenses | — | — |
16,420,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,090,847,000
JPY
|
| Extraordinary income | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,972,000
JPY
|
| Extraordinary losses | — | — |
44,931,000
JPY
|
— | — | — | — |
24,808,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
49,599,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — |
696,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,669,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — |
12,519,000
JPY
|
— | — | — | — |
10,606,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — |
416,001,000
JPY
|
— | — | — | — |
18,038,000
JPY
|
— | — | — | — |
14,414,000
JPY
|
— | — | — | — |
453,687,000
JPY
|
| Depreciation | — | — |
161,059,000
JPY
|
— | — | — | — |
5,183,000
JPY
|
— | — | — | — |
5,457,000
JPY
|
— | — | — | — |
184,529,000
JPY
|
| Insurance expenses | — | — | — | — | — | — | — |
8,306,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
215,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,548,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,768,774,000
JPY
|
— | — | — | — |
1,034,003,000
JPY
|
— | — | — | — |
-673,726,000
JPY
|
— | — | — | — |
1,470,152,000
JPY
|
| Operating profit (loss) |
1,708,797,000
JPY
|
— |
3,419,277,000
JPY
|
-828,927,000
JPY
|
— |
4,248,204,000
JPY
|
2,539,407,000
JPY
|
897,391,000
JPY
|
— |
179,737,000
JPY
|
— |
2,716,364,000
JPY
|
-634,070,000
JPY
|
2,536,626,000
JPY
|
-913,237,000
JPY
|
— | — |
1,803,126,000
JPY
|
| Non-operating income | — | — |
1,018,538,000
JPY
|
— | — | — | — |
544,374,000
JPY
|
— | — | — | — |
373,665,000
JPY
|
— | — | — | — |
312,329,000
JPY
|
| Income taxes - current | — | — |
1,421,170,000
JPY
|
— | — | — | — |
-114,177,000
JPY
|
— | — | — | — |
-155,258,000
JPY
|
— | — | — | — |
580,296,000
JPY
|
| Income taxes - deferred | — | — |
-208,674,000
JPY
|
— | — | — | — |
2,770,000
JPY
|
— | — | — | — |
94,000
JPY
|
— | — | — | — |
-50,577,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
379,926,000
JPY
|
— | — | — | — |
1,602,000
JPY
|
— | — | — | — |
3,438,000
JPY
|
— | — | — | — |
4,573,000
JPY
|
| Dividend income | — | — |
79,376,000
JPY
|
— | — | — | — |
76,980,000
JPY
|
— | — | — | — |
59,268,000
JPY
|
— | — | — | — |
61,578,000
JPY
|
| Non-operating expenses | — | — |
624,166,000
JPY
|
— | — | — | — |
382,953,000
JPY
|
— | — | — | — |
413,320,000
JPY
|
— | — | — | — |
657,676,000
JPY
|
| Income taxes | — | — |
1,212,495,000
JPY
|
— | — | — | — |
-111,406,000
JPY
|
— | — | — | — |
-155,164,000
JPY
|
— | — | — | — |
529,719,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
439,714,000
JPY
|
— | — | — | — |
94,624,000
JPY
|
— | — | — | — |
92,926,000
JPY
|
— | — | — | — |
427,069,000
JPY
|
| Profit (loss) | — |
1,145,409,000
JPY
|
2,556,278,000
JPY
|
— |
1,145,409,000
JPY
|
— | — |
1,145,409,000
JPY
|
1,145,409,000
JPY
|
— |
-518,562,000
JPY
|
— |
-518,562,000
JPY
|
— | — |
-518,562,000
JPY
|
-518,562,000
JPY
|
940,433,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,972,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,903,000
JPY
|