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 |
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 |
14,307,000,000
JPY
|
61,426,000,000
JPY
|
361,782,000,000
JPY
|
— |
127,828,000,000
JPY
|
— |
-281,326,000,000
JPY
|
— |
2,445,551,000,000
JPY
|
— |
2,729,570,000,000
JPY
|
— | — |
60,757,000,000
JPY
|
— |
2,451,500,000,000
JPY
|
12,225,000,000
JPY
|
— |
440,174,000,000
JPY
|
— | — |
138,027,000,000
JPY
|
-310,813,000,000
JPY
|
2,791,872,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,409,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,471,141,000,000
JPY
|
| Ordinary profit (loss) |
2,848,000,000
JPY
|
3,120,000,000
JPY
|
-7,764,000,000
JPY
|
— |
68,262,000,000
JPY
|
— |
4,428,000,000
JPY
|
67,163,000,000
JPY
|
90,719,000,000
JPY
|
— |
161,615,000,000
JPY
|
— |
44,052,000,000
JPY
|
1,488,000,000
JPY
|
— |
65,676,000,000
JPY
|
2,587,000,000
JPY
|
— |
3,825,000,000
JPY
|
— | — |
84,512,000,000
JPY
|
6,414,000,000
JPY
|
164,505,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
319,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
320,730,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
8,661,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,071,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
170,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,949,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
— | — |
15,323,000,000
JPY
|
— |
4,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,312,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
2,146,000,000
JPY
|
— | — |
24,958,000,000
JPY
|
— |
1,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,803,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
8,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,481,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
65,232,000,000
JPY
|
— | — |
154,952,000,000
JPY
|
— |
39,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,263,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
66,702,000,000
JPY
|
— | — |
149,200,000,000
JPY
|
— |
45,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,780,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — |
57,394,000,000
JPY
|
— |
-389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,009,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
4,316,000,000
JPY
|
— | — |
21,090,000,000
JPY
|
— |
4,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,836,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-257,000,000
JPY
|
— | — |
7,214,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,357,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
333,000,000
JPY
|
34,000,000
JPY
|
224,000,000
JPY
|
— |
3,870,000,000
JPY
|
— |
-471,000,000
JPY
|
3,777,000,000
JPY
|
945,000,000
JPY
|
— |
4,936,000,000
JPY
|
— |
4,397,000,000
JPY
|
41,000,000
JPY
|
— |
669,000,000
JPY
|
284,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
-454,000,000
JPY
|
2,171,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — |
962,000,000
JPY
|
— |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — |
64,609,000,000
JPY
|
— |
-390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,366,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
3,855,000,000
JPY
|
— | — |
8,675,000,000
JPY
|
— |
6,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,111,000,000
JPY
|
| Profit (loss) | — | — | — |
63,881,000,000
JPY
|
— |
63,881,000,000
JPY
|
— |
63,881,000,000
JPY
|
— | — |
90,343,000,000
JPY
|
63,881,000,000
JPY
|
40,131,000,000
JPY
|
— |
40,131,000,000
JPY
|
— | — |
40,131,000,000
JPY
|
— | — |
40,131,000,000
JPY
|
— | — |
81,896,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
240,000,000
JPY
|
0
JPY
|
428,000,000
JPY
|
— |
1,746,000,000
JPY
|
— |
-359,000,000
JPY
|
3,307,000,000
JPY
|
2,705,000,000
JPY
|
— |
4,761,000,000
JPY
|
— |
4,681,000,000
JPY
|
0
JPY
|
— |
4,273,000,000
JPY
|
141,000,000
JPY
|
— |
536,000,000
JPY
|
— | — |
1,974,000,000
JPY
|
-413,000,000
JPY
|
6,512,000,000
JPY
|
| Interest expenses on bonds | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,325,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Impairment losses |
779,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
123,000,000
JPY
|
JPY
|
902,000,000
JPY
|
— | — |
JPY
|
— |
224,000,000
JPY
|
2,427,000,000
JPY
|
— |
0
JPY
|
JPY
|
— |
1,046,000,000
JPY
|
— |
3,698,000,000
JPY
|