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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
170,622,000,000
JPY
|
1,281,000,000
JPY
|
6,803,000,000
JPY
|
— | — |
-11,384,000,000
JPY
|
140,116,000,000
JPY
|
— |
160,519,000,000
JPY
|
131,582,000,000
JPY
|
32,237,000,000
JPY
|
— |
171,903,000,000
JPY
|
126,748,000,000
JPY
|
1,291,000,000
JPY
|
135,142,000,000
JPY
|
31,917,000,000
JPY
|
— | — | — |
166,360,000,000
JPY
|
165,069,000,000
JPY
|
-11,007,000,000
JPY
|
6,404,000,000
JPY
|
155,353,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
125,729,000,000
JPY
|
— |
142,254,000,000
JPY
|
— | — | — | — | — | — |
123,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,293,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
14,386,000,000
JPY
|
— |
18,264,000,000
JPY
|
— | — | — | — | — | — |
11,573,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,059,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
5,667,000,000
JPY
|
— |
7,994,000,000
JPY
|
— | — | — | — | — | — |
3,901,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,920,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
662,000,000
JPY
|
— |
662,000,000
JPY
|
— | — | — | — | — | — |
2,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,824,000,000
JPY
|
— |
10,430,000,000
JPY
|
— | — | — | — | — | — |
7,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,363,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
859,000,000
JPY
|
— |
841,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Operating profit (loss) |
12,024,000,000
JPY
|
291,000,000
JPY
|
529,000,000
JPY
|
— | — |
-4,482,000,000
JPY
|
5,561,000,000
JPY
|
— |
7,833,000,000
JPY
|
9,050,000,000
JPY
|
2,443,000,000
JPY
|
— |
12,316,000,000
JPY
|
7,357,000,000
JPY
|
287,000,000
JPY
|
3,717,000,000
JPY
|
1,232,000,000
JPY
|
— | — | — |
9,401,000,000
JPY
|
9,113,000,000
JPY
|
-3,705,000,000
JPY
|
523,000,000
JPY
|
5,695,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,471,000,000
JPY
|
— |
7,816,000,000
JPY
|
— | — | — | — | — | — |
6,641,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,635,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
230,000,000
JPY
|
— |
216,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,914,000,000
JPY
|
— |
2,797,000,000
JPY
|
— | — | — | — | — | — |
2,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,831,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-54,000,000
JPY
|
— |
-51,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
72,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
44,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,859,000,000
JPY
|
— |
2,745,000,000
JPY
|
— | — | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,923,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
124,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Profit (loss) | — | — | — |
3,611,000,000
JPY
|
3,611,000,000
JPY
|
— |
3,611,000,000
JPY
|
— |
5,070,000,000
JPY
|
— | — |
3,611,000,000
JPY
|
— | — | — |
4,448,000,000
JPY
|
— |
4,448,000,000
JPY
|
4,448,000,000
JPY
|
4,448,000,000
JPY
|
— | — | — | — |
5,711,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
94,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
659,000,000
JPY
|
— |
660,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
502,000,000
JPY
|
JPY
|
13,000,000
JPY
|
— | — | — |
489,000,000
JPY
|
JPY
|
502,000,000
JPY
|
489,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|