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 | — | — |
JPY
|
— |
10,071,000,000
JPY
|
— |
23,352,000,000
JPY
|
3,450,000,000
JPY
|
9,830,000,000
JPY
|
— |
23,352,000,000
JPY
|
— | — |
3,921,000,000
JPY
|
8,704,000,000
JPY
|
7,521,000,000
JPY
|
— | — | — |
20,146,000,000
JPY
|
-1,000,000
JPY
|
20,145,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,244,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-294,000,000
JPY
|
— | — |
636,000,000
JPY
|
— | — | — | — |
-212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,900,000,000
JPY
|
| Extraordinary income | — | — | — |
156,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,805,000,000
JPY
|
| Extraordinary losses | — | — | — |
7,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
JPY
|
89,000,000
JPY
|
JPY
|
89,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
JPY
|
JPY
|
120,000,000
JPY
|
— |
JPY
|
— |
120,000,000
JPY
|
JPY
|
120,000,000
JPY
|
| Operating profit (loss) | — | — |
-1,428,000,000
JPY
|
-369,000,000
JPY
|
982,000,000
JPY
|
— |
509,000,000
JPY
|
467,000,000
JPY
|
488,000,000
JPY
|
— |
1,938,000,000
JPY
|
-444,000,000
JPY
|
— |
849,000,000
JPY
|
574,000,000
JPY
|
92,000,000
JPY
|
— | — | — |
1,516,000,000
JPY
|
-1,421,000,000
JPY
|
95,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-145,000,000
JPY
|
— | — |
775,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
| Income taxes - current | — | — | — |
-226,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Non-operating income | — | — | — |
178,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
| Income taxes | — | — | — |
-226,000,000
JPY
|
— | — |
315,000,000
JPY
|
— | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating expenses | — | — | — |
103,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
95,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Profit (loss) |
81,000,000
JPY
|
81,000,000
JPY
|
— |
81,000,000
JPY
|
— | — |
459,000,000
JPY
|
— | — |
81,000,000
JPY
|
— |
314,000,000
JPY
|
314,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
— |
314,000,000
JPY
|
— | — |
425,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
7,000,000
JPY
|
JPY
|
7,000,000
JPY
|
18,000,000
JPY
|
11,000,000
JPY
|
JPY
|
— |
11,000,000
JPY
|
4,000,000
JPY
|
— |
JPY
|
98,000,000
JPY
|
291,000,000
JPY
|
— |
4,000,000
JPY
|
— |
389,000,000
JPY
|
— |
394,000,000
JPY
|