Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
114,492,000,000
JPY
|
— | — |
114,201,000,000
JPY
|
— | — |
| Cost of sales | — | — |
93,980,000,000
JPY
|
— | — |
95,045,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
13,154,000,000
JPY
|
— | — |
10,788,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
20,512,000,000
JPY
|
— | — |
19,155,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — |
902,000,000
JPY
|
— | — |
898,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
14,227,000,000
JPY
|
— | — |
14,465,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — |
475,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
18,125,000,000
JPY
|
— | — |
2,049,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
6,286,000,000
JPY
|
— | — |
4,690,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-4,970,000,000
JPY
|
— | — |
9,214,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,137,000,000
JPY
|
— | — |
1,492,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
8,793,000,000
JPY
|
— | — |
7,736,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-4,940,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
77,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,924,000,000
JPY
|
— | — |
1,639,000,000
JPY
|
— | — |
| Income taxes | — | — |
-2,803,000,000
JPY
|
— | — |
1,488,000,000
JPY
|
— | — |
| Profit (loss) |
-2,167,000,000
JPY
|
-2,167,000,000
JPY
|
-2,167,000,000
JPY
|
-2,167,000,000
JPY
|
7,727,000,000
JPY
|
7,727,000,000
JPY
|
7,727,000,000
JPY
|
7,727,000,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
16,335,000,000
JPY
|
— | — |
491,000,000
JPY
|
— | — |