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 |
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) | — | — |
1,130,249,000
JPY
|
— |
593,447,000
JPY
|
— | — | — |
271,257,000
JPY
|
— | — |
364,097,000
JPY
|
| Extraordinary income | — | — |
110,320,000
JPY
|
— |
2,419,000
JPY
|
— | — | — |
JPY
|
— | — |
219,804,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
170,800,000
JPY
|
— | — | — |
147,148,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
411,771,000
JPY
|
— |
28,717,000
JPY
|
— | — | — |
JPY
|
— | — |
219,192,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — |
87,161,000
JPY
|
— | — | — | — | — | — | — | — |
71,825,000
JPY
|
| Depreciation | — | — |
101,168,000
JPY
|
— | — | — | — | — | — | — | — |
113,989,000
JPY
|
| Amortization of goodwill | — | — |
149,065,000
JPY
|
— | — | — | — | — | — | — | — |
144,986,000
JPY
|
| Profit (loss) before income taxes | — | — |
828,313,000
JPY
|
— |
567,149,000
JPY
|
— | — | — |
271,257,000
JPY
|
— | — |
364,710,000
JPY
|
| Operating profit (loss) | — | — |
904,015,000
JPY
|
— |
591,399,000
JPY
|
— | — | — |
296,451,000
JPY
|
— | — |
274,715,000
JPY
|
| Income taxes - current | — | — |
340,030,000
JPY
|
— |
10,035,000
JPY
|
— | — | — |
54,683,000
JPY
|
— | — |
27,313,000
JPY
|
| Non-operating income | — | — |
286,407,000
JPY
|
— |
23,213,000
JPY
|
— | — | — |
20,306,000
JPY
|
— | — |
165,155,000
JPY
|
| Income taxes - deferred | — | — |
-64,892,000
JPY
|
— |
3,101,000
JPY
|
— | — | — |
19,783,000
JPY
|
— | — |
78,882,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
27,906,000
JPY
|
— |
9,112,000
JPY
|
— | — | — |
19,725,000
JPY
|
— | — |
10,103,000
JPY
|
| Dividend income | — | — |
84,587,000
JPY
|
— | — | — | — | — | — | — | — |
93,299,000
JPY
|
| Income taxes | — | — |
275,137,000
JPY
|
— |
13,137,000
JPY
|
— | — | — |
74,467,000
JPY
|
— | — |
106,196,000
JPY
|
| Non-operating expenses | — | — |
60,173,000
JPY
|
— |
21,165,000
JPY
|
— | — | — |
45,500,000
JPY
|
— | — |
75,773,000
JPY
|
| Profit (loss) |
554,011,000
JPY
|
JPY
|
553,175,000
JPY
|
554,011,000
JPY
|
554,011,000
JPY
|
554,011,000
JPY
|
JPY
|
196,789,000
JPY
|
196,789,000
JPY
|
196,789,000
JPY
|
196,789,000
JPY
|
258,513,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
405,000
JPY
|
— |
7,180,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,607,000
JPY
|
— | — | — | — | — | — | — | — |
704,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
855,000
JPY
|
— | — | — | — | — | — | — | — |
720,000
JPY
|