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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
140,931,000,000
JPY
|
125,595,000,000
JPY
|
1,607,000,000
JPY
|
— | — |
-615,000,000
JPY
|
JPY
|
15,336,000,000
JPY
|
— |
141,923,000,000
JPY
|
— |
142,538,000,000
JPY
|
2,305,000,000
JPY
|
35,194,000,000
JPY
|
— |
100,808,000,000
JPY
|
14,532,000,000
JPY
|
— | — |
117,646,000,000
JPY
|
115,341,000,000
JPY
|
-521,000,000
JPY
|
117,125,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
JPY
|
— | — |
115,464,000,000
JPY
|
— | — | — |
30,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,799,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
9,487,000,000
JPY
|
— | — |
26,459,000,000
JPY
|
— | — | — |
11,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,326,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
6,633,000,000
JPY
|
— | — |
12,947,000,000
JPY
|
— | — | — |
5,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,218,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — |
1,375,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
JPY
|
— | — |
14,631,000,000
JPY
|
— | — | — |
4,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,376,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
319,000,000
JPY
|
— | — |
511,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
1,107,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
| Salaries | — | — | — | — | — | — |
684,000,000
JPY
|
— | — |
4,667,000,000
JPY
|
— | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,379,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
484,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
415,000,000
JPY
|
| Amortization of goodwill |
282,000,000
JPY
|
282,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
282,000,000
JPY
|
— |
282,000,000
JPY
|
JPY
|
— | — |
260,000,000
JPY
|
JPY
|
— | — |
260,000,000
JPY
|
260,000,000
JPY
|
JPY
|
260,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,313,000,000
JPY
|
— | — |
13,811,000,000
JPY
|
— | — | — |
5,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,127,000,000
JPY
|
| Operating profit (loss) |
14,194,000,000
JPY
|
10,412,000,000
JPY
|
19,000,000
JPY
|
— | — |
-2,386,000,000
JPY
|
6,557,000,000
JPY
|
3,781,000,000
JPY
|
— |
11,827,000,000
JPY
|
— |
14,214,000,000
JPY
|
75,000,000
JPY
|
5,106,000,000
JPY
|
— |
7,714,000,000
JPY
|
4,378,000,000
JPY
|
— | — |
12,168,000,000
JPY
|
12,092,000,000
JPY
|
-1,218,000,000
JPY
|
10,950,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — |
2,649,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
1,233,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
385,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-1,146,000,000
JPY
|
— | — |
-1,763,000,000
JPY
|
— | — | — |
-1,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
-859,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Purchase discounts | — | — | — | — | — | — |
JPY
|
— | — |
21,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
885,000,000
JPY
|
— | — | — |
-464,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Profit (loss) | — | — | — |
6,326,000,000
JPY
|
6,326,000,000
JPY
|
— |
6,326,000,000
JPY
|
— | — |
12,925,000,000
JPY
|
6,326,000,000
JPY
|
— | — |
5,515,000,000
JPY
|
5,515,000,000
JPY
|
— | — |
5,515,000,000
JPY
|
5,515,000,000
JPY
|
— | — | — |
10,024,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses |
172,000,000
JPY
|
172,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|