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 |
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 |
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 |
189,632,000,000
JPY
|
51,163,000,000
JPY
|
438,000,000
JPY
|
28,446,000,000
JPY
|
— |
34,293,000,000
JPY
|
7,528,000,000
JPY
|
39,443,000,000
JPY
|
— |
-2,280,000,000
JPY
|
12,951,000,000
JPY
|
15,804,000,000
JPY
|
150,783,000,000
JPY
|
187,790,000,000
JPY
|
— |
190,070,000,000
JPY
|
122,212,000,000
JPY
|
48,824,000,000
JPY
|
231,000,000
JPY
|
— |
24,234,000,000
JPY
|
19,041,000,000
JPY
|
2,518,000,000
JPY
|
32,061,000,000
JPY
|
— |
11,507,000,000
JPY
|
17,701,000,000
JPY
|
— |
156,121,000,000
JPY
|
155,890,000,000
JPY
|
-2,447,000,000
JPY
|
153,674,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
131,635,000,000
JPY
|
155,910,000,000
JPY
|
— | — |
107,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,003,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
7,292,000,000
JPY
|
9,004,000,000
JPY
|
— | — |
5,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,108,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
19,147,000,000
JPY
|
31,879,000,000
JPY
|
— | — |
15,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,671,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
2,277,000,000
JPY
|
— | — |
1,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
13,713,000,000
JPY
|
22,789,000,000
JPY
|
— | — |
11,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,953,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
3,999,000,000
JPY
|
— | — | — |
3,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
2,167,000,000
JPY
|
— | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
1,822,000,000
JPY
|
— | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
323,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Travel expenses | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
1,304,000,000
JPY
|
— | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
194,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
942,000,000
JPY
|
— | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
56,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
56,000,000
JPY
|
— |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
792,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
8,742,000,000
JPY
|
10,489,000,000
JPY
|
— | — |
7,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,040,000,000
JPY
|
| Operating profit (loss) |
8,753,000,000
JPY
|
2,873,000,000
JPY
|
25,000,000
JPY
|
1,076,000,000
JPY
|
— |
1,033,000,000
JPY
|
491,000,000
JPY
|
1,873,000,000
JPY
|
— |
311,000,000
JPY
|
998,000,000
JPY
|
406,000,000
JPY
|
5,433,000,000
JPY
|
9,090,000,000
JPY
|
— |
8,778,000,000
JPY
|
3,406,000,000
JPY
|
3,215,000,000
JPY
|
-93,000,000
JPY
|
— |
642,000,000
JPY
|
-68,000,000
JPY
|
-45,000,000
JPY
|
909,000,000
JPY
|
— |
1,192,000,000
JPY
|
855,000,000
JPY
|
— |
6,607,000,000
JPY
|
6,701,000,000
JPY
|
109,000,000
JPY
|
6,717,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
2,373,000,000
JPY
|
3,370,000,000
JPY
|
— | — |
1,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,814,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
1,234,000,000
JPY
|
— | — |
2,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
165,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
456,000,000
JPY
|
— | — |
1,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Purchase discounts | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
180,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
-321,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
1,320,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
2,218,000,000
JPY
|
3,048,000,000
JPY
|
— | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,767,000,000
JPY
|
| Profit (loss) | — | — | — | — |
6,524,000,000
JPY
|
— | — | — |
6,524,000,000
JPY
|
— | — | — |
6,524,000,000
JPY
|
7,440,000,000
JPY
|
6,524,000,000
JPY
|
— |
5,029,000,000
JPY
|
— | — |
5,029,000,000
JPY
|
— | — | — | — |
5,029,000,000
JPY
|
— | — |
5,029,000,000
JPY
|
— | — | — |
6,273,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
59,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
683,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|