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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
20,864,000,000
JPY
|
80,528,000,000
JPY
|
— | — |
122,674,000,000
JPY
|
-315,000,000
JPY
|
— |
14,590,000,000
JPY
|
2,872,000,000
JPY
|
122,989,000,000
JPY
|
— | — |
4,132,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
95,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,225,000,000
JPY
|
— | — | — | — | — |
3,741,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
27,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
18,863,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — |
337,000,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
227,000,000
JPY
|
140,000,000
JPY
|
16,000,000
JPY
|
— |
JPY
|
227,000,000
JPY
|
— | — |
28,000,000
JPY
|
43,000,000
JPY
|
— | — | — |
JPY
|
| Operating profit (loss) | — |
1,498,000,000
JPY
|
7,550,000,000
JPY
|
— | — |
8,271,000,000
JPY
|
-3,630,000,000
JPY
|
— |
1,847,000,000
JPY
|
469,000,000
JPY
|
11,901,000,000
JPY
|
3,057,000,000
JPY
|
— |
535,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
8,529,000,000
JPY
|
— | — | — | — | — |
3,955,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — |
748,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
2,718,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
-42,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,721,000,000
JPY
|
— | — | — | — | — |
458,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,496,000,000
JPY
|
— |
5,807,000,000
JPY
|
— |
3,496,000,000
JPY
|
— | — | — |
3,496,000,000
JPY
|
3,496,000,000
JPY
|
— |
| Extraordinary income |