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 |
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 | — |
944,149,000,000
JPY
|
— |
763,475,000,000
JPY
|
— | — |
727,927,000,000
JPY
|
— | — |
891,600,000,000
JPY
|
| Cost of sales | — |
851,730,000,000
JPY
|
— |
695,932,000,000
JPY
|
— | — |
663,904,000,000
JPY
|
— | — |
804,794,000,000
JPY
|
| Ordinary profit (loss) | — |
15,341,000,000
JPY
|
— |
11,624,000,000
JPY
|
— | — |
10,631,000,000
JPY
|
— | — |
13,680,000,000
JPY
|
| Gross profit (loss) | — |
92,418,000,000
JPY
|
— |
67,542,000,000
JPY
|
— | — |
64,022,000,000
JPY
|
— | — |
86,805,000,000
JPY
|
| Selling, general and administrative expenses | — |
77,909,000,000
JPY
|
— |
57,239,000,000
JPY
|
— | — |
54,667,000,000
JPY
|
— | — |
73,993,000,000
JPY
|
| Extraordinary income | — |
81,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
266,000,000
JPY
|
— | — |
164,000,000
JPY
|
| Extraordinary losses | — |
238,000,000
JPY
|
— |
277,000,000
JPY
|
— | — |
847,000,000
JPY
|
— | — |
914,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
3,168,000,000
JPY
|
— | — |
3,159,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
15,184,000,000
JPY
|
— |
11,418,000,000
JPY
|
— | — |
10,050,000,000
JPY
|
— | — |
12,930,000,000
JPY
|
| Operating profit (loss) | — |
14,508,000,000
JPY
|
— |
10,303,000,000
JPY
|
— | — |
9,355,000,000
JPY
|
— | — |
12,812,000,000
JPY
|
| Non-operating income | — |
1,450,000,000
JPY
|
— |
1,761,000,000
JPY
|
— | — |
1,558,000,000
JPY
|
— | — |
1,226,000,000
JPY
|
| Income taxes - current | — |
5,000,000,000
JPY
|
— |
3,532,000,000
JPY
|
— | — |
3,280,000,000
JPY
|
— | — |
4,580,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
4,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
4,000,000
JPY
|
| Dividend income | — |
220,000,000
JPY
|
— |
745,000,000
JPY
|
— | — |
640,000,000
JPY
|
— | — |
207,000,000
JPY
|
| Income taxes - deferred | — |
-156,000,000
JPY
|
— |
-134,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — |
122,000,000
JPY
|
| Income taxes | — |
4,844,000,000
JPY
|
— |
3,398,000,000
JPY
|
— | — |
3,445,000,000
JPY
|
— | — |
4,703,000,000
JPY
|
| Non-operating expenses | — |
616,000,000
JPY
|
— |
439,000,000
JPY
|
— | — |
281,000,000
JPY
|
— | — |
358,000,000
JPY
|
| Profit (loss) |
8,019,000,000
JPY
|
10,340,000,000
JPY
|
8,019,000,000
JPY
|
8,019,000,000
JPY
|
8,019,000,000
JPY
|
6,604,000,000
JPY
|
6,604,000,000
JPY
|
6,604,000,000
JPY
|
6,604,000,000
JPY
|
8,227,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
288,000,000
JPY
|
— |
229,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — |
170,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
62,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Impairment losses | — |
153,000,000
JPY
|
— |
153,000,000
JPY
|
— | — |
JPY
|
— | — |
52,000,000
JPY
|