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 |
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 | ||||||||||||||||||||||||
Ordinary profit (loss) | — | — | — | — | — |
1,073,407,000
JPY
|
— | — | — |
1,233,322,000
JPY
|
— | — |
647,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
958,188,000
JPY
|
Extraordinary income | — | — | — | — | — |
8,729,000
JPY
|
— | — | — |
12,147,000
JPY
|
— | — |
1,770,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,771,777,000
JPY
|
Selling, general and administrative expenses | — | — | — | — | — |
2,204,848,000
JPY
|
— | — | — |
2,640,107,000
JPY
|
— | — |
2,258,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,644,888,000
JPY
|
Extraordinary losses | — | — | — | — | — |
140,356,000
JPY
|
— | — | — |
143,772,000
JPY
|
— | — |
450,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
452,534,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — | — |
144,504,000
JPY
|
— | — | — | — | — | — |
138,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Welfare expenses | — | — | — | — | — |
206,439,000
JPY
|
— | — | — | — | — | — |
194,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Entertainment expenses | — | — | — | — | — |
37,850,000
JPY
|
— | — | — | — | — | — |
34,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Communication expenses | — | — | — | — | — |
43,028,000
JPY
|
— | — | — | — | — | — |
47,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Taxes and dues | — | — | — | — | — |
68,979,000
JPY
|
— | — | — |
76,093,000
JPY
|
— | — |
137,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,731,000
JPY
|
Depreciation | — | — | — | — | — |
33,736,000
JPY
|
— | — | — |
55,360,000
JPY
|
— | — |
34,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,717,000
JPY
|
Repair expenses | — | — | — | — | — |
2,055,000
JPY
|
— | — | — | — | — | — |
1,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Amortization of goodwill |
1,167,000
JPY
|
JPY
|
— | — |
JPY
|
— |
1,167,000
JPY
|
JPY
|
JPY
|
1,167,000
JPY
|
— |
1,167,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
2,334,000
JPY
|
JPY
|
— |
2,334,000
JPY
|
2,334,000
JPY
|
JPY
|
2,334,000
JPY
|
Operating profit (loss) |
1,997,708,000
JPY
|
243,586,000
JPY
|
— | — |
-1,081,587,000
JPY
|
833,359,000
JPY
|
1,655,582,000
JPY
|
342,126,000
JPY
|
— |
1,159,707,000
JPY
|
— |
2,241,294,000
JPY
|
511,439,000
JPY
|
243,371,000
JPY
|
— |
680,308,000
JPY
|
— |
1,097,511,000
JPY
|
— | — |
2,021,191,000
JPY
|
1,777,820,000
JPY
|
-1,127,443,000
JPY
|
893,748,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — |
941,780,000
JPY
|
— | — | — |
1,101,697,000
JPY
|
— | — |
1,968,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,277,431,000
JPY
|
Income taxes - current | — | — | — | — | — |
269,797,000
JPY
|
— | — | — |
362,209,000
JPY
|
— | — |
679,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
802,717,000
JPY
|
Non-operating income | — | — | — | — | — |
287,680,000
JPY
|
— | — | — |
125,819,000
JPY
|
— | — |
190,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,875,000
JPY
|
Income taxes - deferred | — | — | — | — | — |
-8,318,000
JPY
|
— | — | — |
-123,626,000
JPY
|
— | — |
-76,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-80,069,000
JPY
|
Non-operating income | ||||||||||||||||||||||||
Interest income | — | — | — | — | — |
101,000
JPY
|
— | — | — |
40,796,000
JPY
|
— | — |
139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,170,000
JPY
|
Dividend income | — | — | — | — | — |
252,867,000
JPY
|
— | — | — |
43,616,000
JPY
|
— | — |
150,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,934,000
JPY
|
Income taxes | — | — | — | — | — |
261,478,000
JPY
|
— | — | — |
238,582,000
JPY
|
— | — |
603,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
722,647,000
JPY
|
Non-operating expenses | — | — | — | — | — |
47,632,000
JPY
|
— | — | — |
52,204,000
JPY
|
— | — |
53,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,434,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — | — | — | — | — |
47,632,000
JPY
|
— | — | — |
48,053,000
JPY
|
— | — |
53,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,434,000
JPY
|
Profit (loss) | — | — |
680,302,000
JPY
|
680,302,000
JPY
|
— |
680,302,000
JPY
|
— | — | — |
863,114,000
JPY
|
680,302,000
JPY
|
— |
1,364,894,000
JPY
|
— |
1,364,894,000
JPY
|
— |
1,364,894,000
JPY
|
— | — |
1,364,894,000
JPY
|
— | — | — |
1,554,784,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — |
2,904,000
JPY
|
— | — | — |
5,836,000
JPY
|
— | — |
59,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,324,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||
Impairment losses | — |
JPY
|
— | — | — |
40,735,000
JPY
|
40,735,000
JPY
|
JPY
|
JPY
|
40,735,000
JPY
|
— | — |
67,770,000
JPY
|
JPY
|
— |
JPY
|
— |
67,770,000
JPY
|
JPY
|
— | — | — | — |
67,770,000
JPY
|
Loss on disaster | — | — | — | — | — |
7,640,000
JPY
|
— | — | — |
7,640,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|