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 |
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 |
448,119,000,000
JPY
|
25,765,000,000
JPY
|
— | — |
-6,104,000,000
JPY
|
385,581,000,000
JPY
|
32,978,000,000
JPY
|
— |
467,780,000,000
JPY
|
208,948,000,000
JPY
|
206,192,000,000
JPY
|
— |
473,885,000,000
JPY
|
434,951,000,000
JPY
|
27,654,000,000
JPY
|
— |
34,331,000,000
JPY
|
— |
236,379,000,000
JPY
|
215,783,000,000
JPY
|
— | — |
514,148,000,000
JPY
|
486,493,000,000
JPY
|
-6,266,000,000
JPY
|
507,882,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
335,389,000,000
JPY
|
— | — |
322,088,000,000
JPY
|
— | — | — | — |
320,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,220,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
17,437,000,000
JPY
|
— | — |
69,200,000,000
JPY
|
— | — | — | — |
72,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,530,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
50,191,000,000
JPY
|
— | — |
145,692,000,000
JPY
|
— | — | — | — |
114,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,661,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
58,105,000,000
JPY
|
— | — |
102,365,000,000
JPY
|
— | — | — | — |
60,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,344,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
9,154,000,000
JPY
|
— | — |
14,028,000,000
JPY
|
— | — | — | — |
2,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
11,975,000,000
JPY
|
— | — |
11,546,000,000
JPY
|
— | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
298,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
298,000,000
JPY
|
JPY
|
298,000,000
JPY
|
— |
298,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
298,000,000
JPY
|
— | — |
298,000,000
JPY
|
298,000,000
JPY
|
JPY
|
298,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
14,616,000,000
JPY
|
— | — |
71,683,000,000
JPY
|
— | — | — | — |
72,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,507,000,000
JPY
|
| Operating profit (loss) |
36,239,000,000
JPY
|
2,154,000,000
JPY
|
— | — |
4,932,000,000
JPY
|
-7,913,000,000
JPY
|
2,005,000,000
JPY
|
— |
43,327,000,000
JPY
|
21,269,000,000
JPY
|
12,964,000,000
JPY
|
— |
38,394,000,000
JPY
|
53,691,000,000
JPY
|
5,088,000,000
JPY
|
— |
4,284,000,000
JPY
|
— |
48,158,000,000
JPY
|
34,529,000,000
JPY
|
— | — |
92,060,000,000
JPY
|
86,971,000,000
JPY
|
256,000,000
JPY
|
92,316,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
25,651,000,000
JPY
|
— | — |
26,423,000,000
JPY
|
— | — | — | — |
19,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,394,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
3,194,000,000
JPY
|
— | — |
11,399,000,000
JPY
|
— | — | — | — |
21,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,981,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
6,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
116,000,000
JPY
|
— | — |
6,276,000,000
JPY
|
— | — | — | — |
-1,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Income taxes | — | — | — | — | — |
3,311,000,000
JPY
|
— | — |
17,675,000,000
JPY
|
— | — | — | — |
19,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,104,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
300,000,000
JPY
|
— | — |
549,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Profit (loss) | — | — |
11,305,000,000
JPY
|
11,305,000,000
JPY
|
— |
11,305,000,000
JPY
|
— | — |
54,007,000,000
JPY
|
— | — |
11,305,000,000
JPY
|
— |
53,019,000,000
JPY
|
— |
53,019,000,000
JPY
|
— |
53,019,000,000
JPY
|
— | — | — |
53,019,000,000
JPY
|
— | — | — |
80,403,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
216,000,000
JPY
|
— | — |
436,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
293,000,000
JPY
|
— | — |
4,167,000,000
JPY
|
— | — | — | — |
2,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Impairment losses |
345,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
2,298,000,000
JPY
|
12,000,000
JPY
|
1,203,000,000
JPY
|
1,564,000,000
JPY
|
107,000,000
JPY
|
225,000,000
JPY
|
— | — |
1,490,000,000
JPY
|
6,000,000
JPY
|
— |
3,000,000
JPY
|
— |
104,000,000
JPY
|
168,000,000
JPY
|
19,000,000
JPY
|
— | — |
276,000,000
JPY
|
— |
301,000,000
JPY
|