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 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
904,668,000,000
JPY
|
119,263,000,000
JPY
|
— |
785,404,000,000
JPY
|
-8,868,000,000
JPY
|
895,799,000,000
JPY
|
— |
30,188,000,000
JPY
|
— | — |
134,664,000,000
JPY
|
32,078,000,000
JPY
|
— |
956,446,000,000
JPY
|
-8,352,000,000
JPY
|
— |
821,782,000,000
JPY
|
948,094,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
439,850,000,000
JPY
|
— |
20,311,000,000
JPY
|
— | — | — |
22,728,000,000
JPY
|
— | — | — | — | — |
469,988,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
132,377,000,000
JPY
|
— |
5,002,000,000
JPY
|
— | — | — |
8,983,000,000
JPY
|
— | — | — | — | — |
144,085,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
455,949,000,000
JPY
|
— |
9,877,000,000
JPY
|
— | — | — |
9,350,000,000
JPY
|
— | — | — | — | — |
478,106,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,784,000,000
JPY
|
— |
1,774,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
328,223,000,000
JPY
|
— |
18,696,000,000
JPY
|
— | — | — |
16,347,000,000
JPY
|
— | — | — | — | — |
338,029,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
10,257,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
5,788,000,000
JPY
|
— | — | — | — | — |
5,189,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
21,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,328,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
22,078,000,000
JPY
|
— |
779,000,000
JPY
|
— | — | — |
770,000,000
JPY
|
— | — | — | — | — |
22,272,000,000
JPY
|
| Amortization of goodwill |
2,559,000,000
JPY
|
2,559,000,000
JPY
|
— |
JPY
|
JPY
|
2,559,000,000
JPY
|
— | — | — | — |
2,772,000,000
JPY
|
— | — |
2,772,000,000
JPY
|
JPY
|
— |
JPY
|
2,772,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
123,904,000,000
JPY
|
— |
6,769,000,000
JPY
|
— | — | — |
3,195,000,000
JPY
|
— | — | — | — | — |
138,913,000,000
JPY
|
| Operating profit (loss) |
127,184,000,000
JPY
|
2,108,000,000
JPY
|
— |
125,075,000,000
JPY
|
541,000,000
JPY
|
127,725,000,000
JPY
|
— |
-8,818,000,000
JPY
|
— | — |
4,112,000,000
JPY
|
-6,997,000,000
JPY
|
— |
139,442,000,000
JPY
|
634,000,000
JPY
|
— |
135,329,000,000
JPY
|
140,076,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
5,349,000,000
JPY
|
— |
18,956,000,000
JPY
|
— | — | — |
16,219,000,000
JPY
|
— | — | — | — | — |
4,760,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
39,293,000,000
JPY
|
— |
2,803,000,000
JPY
|
— | — | — |
2,242,000,000
JPY
|
— | — | — | — | — |
47,503,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-1,912,000,000
JPY
|
— |
-388,000,000
JPY
|
— | — | — |
-1,474,000,000
JPY
|
— | — | — | — | — |
-3,720,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,323,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — | — |
638,000,000
JPY
|
| Dividend income | — | — | — | — | — |
521,000,000
JPY
|
— |
497,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
| Income taxes | — | — | — | — | — |
37,381,000,000
JPY
|
— |
2,415,000,000
JPY
|
— | — | — |
768,000,000
JPY
|
— | — | — | — | — |
43,783,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
697,000,000
JPY
|
— |
5,134,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — | — | — |
751,000,000
JPY
|
| Profit (loss) | — | — |
4,354,000,000
JPY
|
— | — |
86,523,000,000
JPY
|
4,354,000,000
JPY
|
4,354,000,000
JPY
|
4,354,000,000
JPY
|
2,426,000,000
JPY
|
— |
2,426,000,000
JPY
|
2,426,000,000
JPY
|
— | — |
2,426,000,000
JPY
|
— |
95,129,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
521,000,000
JPY
|
— |
330,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,784,000,000
JPY
|
— |
1,774,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
9,419,000,000
JPY
|
— |
811,000,000
JPY
|
— |
10,230,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
53,000,000
JPY
|
3,920,000,000
JPY
|
— | — | — | — |
4,716,000,000
JPY
|
4,769,000,000
JPY
|