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 |
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 |
83,064,000,000
JPY
|
— | — |
-9,830,000,000
JPY
|
42,586,000,000
JPY
|
18,864,000,000
JPY
|
73,233,000,000
JPY
|
43,323,000,000
JPY
|
20,876,000,000
JPY
|
— |
40,310,000,000
JPY
|
— |
17,994,000,000
JPY
|
41,019,000,000
JPY
|
— |
17,428,000,000
JPY
|
— |
76,442,000,000
JPY
|
-9,395,000,000
JPY
|
67,047,000,000
JPY
|
| Cost of sales | — | — | — | — |
23,773,000,000
JPY
|
— |
41,703,000,000
JPY
|
— | — | — |
22,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,362,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,602,000,000
JPY
|
— |
2,981,000,000
JPY
|
— | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,207,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
18,812,000,000
JPY
|
— |
31,530,000,000
JPY
|
— | — | — |
18,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,684,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,040,000,000
JPY
|
— |
1,254,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
18,218,000,000
JPY
|
— |
29,509,000,000
JPY
|
— | — | — |
17,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,274,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
362,000,000
JPY
|
— |
363,000,000
JPY
|
— | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — |
668,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
3,105,000,000
JPY
|
— |
4,464,000,000
JPY
|
— | — | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
| Depreciation | — | — | — | — |
649,000,000
JPY
|
— |
1,345,000,000
JPY
|
— | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
| Amortization of goodwill |
263,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
263,000,000
JPY
|
JPY
|
263,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
253,000,000
JPY
|
— |
253,000,000
JPY
|
JPY
|
253,000,000
JPY
|
| Operating profit (loss) |
2,020,000,000
JPY
|
— | — |
JPY
|
594,000,000
JPY
|
-770,000,000
JPY
|
2,020,000,000
JPY
|
79,000,000
JPY
|
2,710,000,000
JPY
|
— |
952,000,000
JPY
|
— |
-676,000,000
JPY
|
282,000,000
JPY
|
— |
1,802,000,000
JPY
|
— |
1,409,000,000
JPY
|
JPY
|
1,409,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,280,000,000
JPY
|
— |
3,872,000,000
JPY
|
— | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
| Income taxes - current | — | — | — | — |
413,000,000
JPY
|
— |
912,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
666,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,038,000,000
JPY
|
— |
1,052,000,000
JPY
|
— | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — |
934,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
66,000,000
JPY
|
— |
196,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
-94,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
428,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Dividend income | — | — | — | — |
930,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Income taxes | — | — | — | — |
479,000,000
JPY
|
— |
1,108,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
571,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
31,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Profit (loss) | — |
1,800,000,000
JPY
|
1,800,000,000
JPY
|
— |
1,800,000,000
JPY
|
— |
2,763,000,000
JPY
|
— | — |
1,800,000,000
JPY
|
561,000,000
JPY
|
561,000,000
JPY
|
— | — |
561,000,000
JPY
|
— |
561,000,000
JPY
|
— | — |
1,018,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
214,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses |
280,000,000
JPY
|
— | — |
JPY
|
280,000,000
JPY
|
JPY
|
280,000,000
JPY
|
280,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|