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 |
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 | — | — |
-2,232,000,000
JPY
|
28,789,000,000
JPY
|
230,826,000,000
JPY
|
— |
750,502,000,000
JPY
|
— |
752,734,000,000
JPY
|
364,003,000,000
JPY
|
359,942,000,000
JPY
|
218,710,000,000
JPY
|
— |
349,006,000,000
JPY
|
334,567,000,000
JPY
|
28,940,000,000
JPY
|
— | — | — |
712,514,000,000
JPY
|
-2,558,000,000
JPY
|
709,956,000,000
JPY
|
| Cost of sales | — | — | — | — |
187,819,000,000
JPY
|
— |
634,618,000,000
JPY
|
— | — | — | — |
179,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
604,383,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
26,532,000,000
JPY
|
— |
40,285,000,000
JPY
|
— | — | — | — |
9,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,557,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
43,006,000,000
JPY
|
— |
115,884,000,000
JPY
|
— | — | — | — |
39,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,572,000,000
JPY
|
| Extraordinary income | — | — | — | — |
29,251,000,000
JPY
|
— |
29,927,000,000
JPY
|
— | — | — | — |
3,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,491,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
39,790,000,000
JPY
|
— |
92,971,000,000
JPY
|
— | — | — | — |
39,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,193,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
156,000,000
JPY
|
— |
JPY
|
300,000,000
JPY
|
— | — |
JPY
|
143,000,000
JPY
|
— | — |
JPY
|
286,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
286,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
5,125,000,000
JPY
|
— |
15,521,000,000
JPY
|
— | — | — | — |
1,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,309,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
50,658,000,000
JPY
|
— |
54,691,000,000
JPY
|
— | — | — | — |
11,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,739,000,000
JPY
|
| Operating profit (loss) | — | — |
-4,000,000
JPY
|
626,000,000
JPY
|
3,216,000,000
JPY
|
— |
22,912,000,000
JPY
|
— |
22,917,000,000
JPY
|
23,314,000,000
JPY
|
-1,023,000,000
JPY
|
-380,000,000
JPY
|
— |
17,885,000,000
JPY
|
-3,712,000,000
JPY
|
1,200,000,000
JPY
|
— | — | — |
15,372,000,000
JPY
|
6,000,000
JPY
|
15,378,000,000
JPY
|
| Income taxes - current | — | — | — | — |
12,759,000,000
JPY
|
— |
20,045,000,000
JPY
|
— | — | — | — |
3,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,229,000,000
JPY
|
| Non-operating income | — | — | — | — |
26,950,000,000
JPY
|
— |
24,225,000,000
JPY
|
— | — | — | — |
10,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,145,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-1,779,000,000
JPY
|
— |
-1,340,000,000
JPY
|
— | — | — | — |
-553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
| Income taxes | — | — | — | — |
10,979,000,000
JPY
|
— |
18,704,000,000
JPY
|
— | — | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,615,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,633,000,000
JPY
|
— |
6,852,000,000
JPY
|
— | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,966,000,000
JPY
|
| Profit (loss) |
39,679,000,000
JPY
|
39,679,000,000
JPY
|
— | — |
39,679,000,000
JPY
|
— |
35,987,000,000
JPY
|
39,679,000,000
JPY
|
— | — | — |
9,052,000,000
JPY
|
9,052,000,000
JPY
|
— | — | — |
9,052,000,000
JPY
|
— |
9,052,000,000
JPY
|
— | — |
17,124,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
843,000,000
JPY
|
— |
3,299,000,000
JPY
|
— | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,802,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
31,000,000
JPY
|
— |
440,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
735,000,000
JPY
|
3,971,000,000
JPY
|
JPY
|
10,723,000,000
JPY
|
— | — |
4,021,000,000
JPY
|
5,966,000,000
JPY
|
658,000,000
JPY
|
— |
733,000,000
JPY
|
458,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
1,191,000,000
JPY
|