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 | ||||||||||||||||||
| Net sales |
412,878,000,000
JPY
|
— |
813,417,000,000
JPY
|
142,000,000
JPY
|
-8,821,000,000
JPY
|
409,217,000,000
JPY
|
— |
400,848,000,000
JPY
|
— |
478,974,000,000
JPY
|
309,034,000,000
JPY
|
— |
439,525,000,000
JPY
|
145,000,000
JPY
|
-6,943,000,000
JPY
|
— | — |
781,211,000,000
JPY
|
| Cost of sales | — | — |
640,227,000,000
JPY
|
— | — | — | — |
336,217,000,000
JPY
|
— | — | — | — |
368,664,000,000
JPY
|
— | — | — | — |
613,031,000,000
JPY
|
| Ordinary profit (loss) |
10,138,000,000
JPY
|
— |
46,040,000,000
JPY
|
110,000,000
JPY
|
-2,898,000,000
JPY
|
38,689,000,000
JPY
|
— |
37,561,000,000
JPY
|
— |
30,558,000,000
JPY
|
38,745,000,000
JPY
|
— |
40,528,000,000
JPY
|
-13,000,000
JPY
|
474,000,000
JPY
|
— | — |
69,764,000,000
JPY
|
| Gross profit (loss) | — | — |
173,189,000,000
JPY
|
— | — | — | — |
64,631,000,000
JPY
|
— | — | — | — |
70,861,000,000
JPY
|
— | — | — | — |
168,179,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
125,852,000,000
JPY
|
— | — | — | — |
48,985,000,000
JPY
|
— | — | — | — |
51,716,000,000
JPY
|
— | — | — | — |
119,149,000,000
JPY
|
| Extraordinary income | — | — |
20,568,000,000
JPY
|
— | — | — | — |
9,504,000,000
JPY
|
— | — | — | — |
3,860,000,000
JPY
|
— | — | — | — |
4,876,000,000
JPY
|
| Extraordinary losses | — | — |
5,722,000,000
JPY
|
— | — | — | — |
10,448,000,000
JPY
|
— | — | — | — |
2,302,000,000
JPY
|
— | — | — | — |
4,402,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — |
25,923,000,000
JPY
|
— | — | — | — |
9,023,000,000
JPY
|
— | — | — | — |
13,804,000,000
JPY
|
— | — | — | — |
30,964,000,000
JPY
|
| Salaries | — | — |
24,696,000,000
JPY
|
— | — | — | — |
7,146,000,000
JPY
|
— | — | — | — |
7,058,000,000
JPY
|
— | — | — | — |
21,402,000,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — |
4,533,000,000
JPY
|
— | — | — | — |
4,729,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
7,802,000,000
JPY
|
— | — | — | — |
4,112,000,000
JPY
|
— | — | — | — |
3,729,000,000
JPY
|
— | — | — | — |
7,069,000,000
JPY
|
| Amortization of goodwill |
343,000,000
JPY
|
— |
1,757,000,000
JPY
|
JPY
|
JPY
|
1,413,000,000
JPY
|
— | — | — |
405,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
405,000,000
JPY
|
| Operating profit (loss) | — | — |
47,337,000,000
JPY
|
— | — | — | — |
15,645,000,000
JPY
|
— | — | — | — |
19,144,000,000
JPY
|
— | — | — | — |
49,030,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
60,887,000,000
JPY
|
— | — | — | — |
36,617,000,000
JPY
|
— | — | — | — |
42,086,000,000
JPY
|
— | — | — | — |
70,239,000,000
JPY
|
| Non-operating income | — | — |
11,417,000,000
JPY
|
— | — | — | — |
27,631,000,000
JPY
|
— | — | — | — |
26,718,000,000
JPY
|
— | — | — | — |
27,205,000,000
JPY
|
| Income taxes - current | — | — |
14,528,000,000
JPY
|
— | — | — | — |
4,738,000,000
JPY
|
— | — | — | — |
5,078,000,000
JPY
|
— | — | — | — |
13,831,000,000
JPY
|
| Income taxes - deferred | — | — |
-456,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — | — | — |
-362,000,000
JPY
|
— | — | — | — |
1,619,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
990,000,000
JPY
|
— |
1,775,000,000
JPY
|
1,000,000
JPY
|
-406,000,000
JPY
|
1,190,000,000
JPY
|
— | — | — |
658,000,000
JPY
|
531,000,000
JPY
|
— | — |
0
JPY
|
-33,000,000
JPY
|
— | — |
1,157,000,000
JPY
|
| Dividend income | — | — |
3,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,021,000,000
JPY
|
| Income taxes | — | — |
14,072,000,000
JPY
|
— | — | — | — |
4,887,000,000
JPY
|
— | — | — | — |
4,715,000,000
JPY
|
— | — | — | — |
15,450,000,000
JPY
|
| Non-operating expenses | — | — |
12,714,000,000
JPY
|
— | — | — | — |
5,715,000,000
JPY
|
— | — | — | — |
5,334,000,000
JPY
|
— | — | — | — |
6,470,000,000
JPY
|
| Profit (loss) | — |
31,730,000,000
JPY
|
46,815,000,000
JPY
|
— | — | — |
31,730,000,000
JPY
|
31,730,000,000
JPY
|
31,730,000,000
JPY
|
— | — |
37,371,000,000
JPY
|
37,371,000,000
JPY
|
— | — |
37,371,000,000
JPY
|
37,371,000,000
JPY
|
54,788,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
525,000,000
JPY
|
— |
2,564,000,000
JPY
|
0
JPY
|
-348,000,000
JPY
|
2,386,000,000
JPY
|
— |
1,179,000,000
JPY
|
— |
501,000,000
JPY
|
1,593,000,000
JPY
|
— |
626,000,000
JPY
|
0
JPY
|
-350,000,000
JPY
|
— | — |
1,745,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
1,488,000,000
JPY
|
— | — | — | — |
628,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
| Loss on disaster | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|