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 |
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 |
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 |
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 consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
49,151,000,000
JPY
|
852,000,000
JPY
|
15,764,000,000
JPY
|
— |
16,499,000,000
JPY
|
— |
-3,243,000,000
JPY
|
— |
1,236,000,000
JPY
|
— |
46,761,000,000
JPY
|
— |
50,004,000,000
JPY
|
16,887,000,000
JPY
|
859,000,000
JPY
|
481,000,000
JPY
|
— | — | — |
11,842,000,000
JPY
|
— |
9,277,000,000
JPY
|
— |
38,401,000,000
JPY
|
-2,787,000,000
JPY
|
37,919,000,000
JPY
|
16,799,000,000
JPY
|
— |
35,613,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
31,510,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,091,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— |
2,588,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— |
15,251,000,000
JPY
|
— | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,522,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
411,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
| Repair expenses | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
74,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — |
JPY
|
171,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
74,000,000
JPY
|
JPY
|
40,000,000
JPY
|
— | — | — | — |
JPY
|
— |
114,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— |
12,814,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,061,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— |
2,391,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,453,000,000
JPY
|
| Operating profit (loss) | — |
2,888,000,000
JPY
|
852,000,000
JPY
|
1,956,000,000
JPY
|
— |
673,000,000
JPY
|
— |
-1,304,000,000
JPY
|
— |
499,000,000
JPY
|
— |
2,436,000,000
JPY
|
— |
3,741,000,000
JPY
|
259,000,000
JPY
|
227,000,000
JPY
|
481,000,000
JPY
|
— | — | — |
1,691,000,000
JPY
|
— |
212,000,000
JPY
|
— |
2,643,000,000
JPY
|
-1,183,000,000
JPY
|
2,162,000,000
JPY
|
257,000,000
JPY
|
— |
1,460,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
841,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
348,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
790,000,000
JPY
|
— | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
| Profit (loss) | — | — | — | — |
829,000,000
JPY
|
— |
829,000,000
JPY
|
— | — |
829,000,000
JPY
|
— |
1,601,000,000
JPY
|
829,000,000
JPY
|
— | — |
345,000,000
JPY
|
— | — |
345,000,000
JPY
|
345,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— | — | — | — | — |
1,047,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — |
JPY
|
66,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
206,000,000
JPY
|
— | — |
139,000,000
JPY
|
— |
JPY
|
— | — | — |
9,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
83,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,601,000,000
JPY
|
— | — | — | — | — | — | — |
1,601,000,000
JPY
|
— | — |
1,601,000,000
JPY
|
— | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
1,047,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
| Profit attributable to |