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 |
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 | — |
22,817,036,000
JPY
|
— |
17,929,511,000
JPY
|
— | — |
16,725,926,000
JPY
|
— | — |
23,055,148,000
JPY
|
Cost of sales | — |
7,770,509,000
JPY
|
— |
6,181,153,000
JPY
|
— | — |
5,701,056,000
JPY
|
— | — |
7,658,498,000
JPY
|
Ordinary profit (loss) | — |
606,319,000
JPY
|
— |
437,280,000
JPY
|
— | — |
125,878,000
JPY
|
— | — |
480,682,000
JPY
|
Gross profit (loss) | — |
15,046,527,000
JPY
|
— |
11,748,357,000
JPY
|
— | — |
11,024,869,000
JPY
|
— | — |
15,396,649,000
JPY
|
Extraordinary income | — |
288,000
JPY
|
— |
15,000
JPY
|
— | — |
1,004,314,000
JPY
|
— | — |
584,860,000
JPY
|
Selling, general and administrative expenses | — |
14,516,910,000
JPY
|
— |
11,380,244,000
JPY
|
— | — |
11,286,588,000
JPY
|
— | — |
15,645,845,000
JPY
|
Extraordinary losses | — |
490,075,000
JPY
|
— |
547,165,000
JPY
|
— | — |
419,133,000
JPY
|
— | — |
358,422,000
JPY
|
Selling, general and administrative expenses | ||||||||||
Remuneration for directors (and other officers) | — |
132,607,000
JPY
|
— |
98,595,000
JPY
|
— | — |
93,270,000
JPY
|
— | — |
129,655,000
JPY
|
Depreciation | — |
365,985,000
JPY
|
— |
319,927,000
JPY
|
— | — |
356,527,000
JPY
|
— | — |
429,378,000
JPY
|
Profit (loss) before income taxes | — |
116,532,000
JPY
|
— |
-109,868,000
JPY
|
— | — |
711,060,000
JPY
|
— | — |
707,120,000
JPY
|
Operating profit (loss) | — |
529,616,000
JPY
|
— |
368,112,000
JPY
|
— | — |
-261,718,000
JPY
|
— | — |
-249,195,000
JPY
|
Non-operating income | — |
161,258,000
JPY
|
— |
139,446,000
JPY
|
— | — |
451,604,000
JPY
|
— | — |
801,582,000
JPY
|
Income taxes - current | — |
160,287,000
JPY
|
— |
108,048,000
JPY
|
— | — |
107,740,000
JPY
|
— | — |
208,201,000
JPY
|
Non-operating income | ||||||||||
Interest income | — |
5,580,000
JPY
|
— | — | — | — | — | — | — |
3,893,000
JPY
|
Dividend income | — |
509,000
JPY
|
— | — | — | — | — | — | — |
509,000
JPY
|
Income taxes - deferred | — |
-279,527,000
JPY
|
— |
-241,473,000
JPY
|
— | — |
224,591,000
JPY
|
— | — |
221,111,000
JPY
|
Income taxes | — |
-119,240,000
JPY
|
— |
-133,424,000
JPY
|
— | — |
332,331,000
JPY
|
— | — |
429,312,000
JPY
|
Non-operating expenses | — |
84,555,000
JPY
|
— |
70,277,000
JPY
|
— | — |
64,007,000
JPY
|
— | — |
71,704,000
JPY
|
Profit (loss) |
23,555,000
JPY
|
235,772,000
JPY
|
23,555,000
JPY
|
23,555,000
JPY
|
23,555,000
JPY
|
378,728,000
JPY
|
378,728,000
JPY
|
378,728,000
JPY
|
378,728,000
JPY
|
277,808,000
JPY
|
Non-operating expenses | ||||||||||
Interest expenses | — |
40,978,000
JPY
|
— |
34,709,000
JPY
|
— | — |
31,123,000
JPY
|
— | — |
39,227,000
JPY
|
Interest expenses on bonds | — | — | — |
145,000
JPY
|
— | — |
1,030,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||
Gain on sale of non-current assets | — |
288,000
JPY
|
— |
15,000
JPY
|
— | — |
26,437,000
JPY
|
— | — |
68,373,000
JPY
|
Extraordinary losses | ||||||||||
Loss on sale of non-current assets | — |
11,703,000
JPY
|
— |
11,703,000
JPY
|
— | — |
3,937,000
JPY
|
— | — |
3,950,000
JPY
|
Impairment losses | — |
450,331,000
JPY
|
— |
317,506,000
JPY
|
— | — |
322,893,000
JPY
|
— | — |
331,101,000
JPY
|