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 |
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 | — |
5,645,453,000
JPY
|
— | — |
7,180,882,000
JPY
|
— |
7,180,882,000
JPY
|
6,316,681,000
JPY
|
1,535,428,000
JPY
|
1,439,606,000
JPY
|
5,765,940,000
JPY
|
— |
7,205,546,000
JPY
|
6,404,997,000
JPY
|
— | — |
7,205,546,000
JPY
|
| Cost of sales | — | — | — | — |
5,502,377,000
JPY
|
— | — |
4,974,525,000
JPY
|
— | — | — | — | — |
4,971,321,000
JPY
|
— | — |
5,446,605,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
195,084,000
JPY
|
— | — |
132,975,000
JPY
|
— | — | — | — | — |
98,413,000
JPY
|
— | — |
194,808,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,678,505,000
JPY
|
— | — |
1,342,155,000
JPY
|
— | — | — | — | — |
1,433,675,000
JPY
|
— | — |
1,758,941,000
JPY
|
| Extraordinary income | — | — | — | — |
82,641,000
JPY
|
— | — |
82,641,000
JPY
|
— | — | — | — | — |
40,617,000
JPY
|
— | — |
41,674,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,522,082,000
JPY
|
— | — |
1,282,773,000
JPY
|
— | — | — | — | — |
1,353,908,000
JPY
|
— | — |
1,573,757,000
JPY
|
| Extraordinary losses | — | — | — | — |
115,312,000
JPY
|
— | — |
110,130,000
JPY
|
— | — | — | — | — |
20,630,000
JPY
|
— | — |
21,755,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
110,820,000
JPY
|
— | — |
110,820,000
JPY
|
— | — | — | — | — |
130,800,000
JPY
|
— | — |
130,800,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
20,957,000
JPY
|
— | — | — | — | — |
19,944,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
304,862,000
JPY
|
— | — |
156,422,000
JPY
|
— |
425,038,000
JPY
|
59,382,000
JPY
|
120,176,000
JPY
|
124,846,000
JPY
|
400,362,000
JPY
|
— |
525,209,000
JPY
|
79,766,000
JPY
|
— | — |
185,183,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
162,412,000
JPY
|
— | — |
105,486,000
JPY
|
— | — | — | — | — |
118,400,000
JPY
|
— | — |
214,727,000
JPY
|
| Income taxes - current | — | — | — | — |
32,409,000
JPY
|
— | — |
24,130,000
JPY
|
— | — | — | — | — |
35,933,000
JPY
|
— | — |
40,427,000
JPY
|
| Non-operating income | — | — | — | — |
52,525,000
JPY
|
— | — |
82,398,000
JPY
|
— | — | — | — | — |
35,967,000
JPY
|
— | — |
34,147,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — |
1,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
467,000
JPY
|
| Dividend income | — | — | — | — |
5,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,497,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-3,821,000
JPY
|
— | — |
-10,530,000
JPY
|
— | — | — | — | — |
-39,060,000
JPY
|
— | — |
-28,712,000
JPY
|
| Income taxes | — | — | — | — |
28,587,000
JPY
|
— | — |
13,599,000
JPY
|
— | — | — | — | — |
-3,126,000
JPY
|
— | — |
11,715,000
JPY
|
| Non-operating expenses | — | — | — | — |
13,863,000
JPY
|
— | — |
8,805,000
JPY
|
— | — | — | — | — |
17,320,000
JPY
|
— | — |
24,522,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — |
6,745,000
JPY
|
— | — |
6,744,000
JPY
|
— | — | — | — | — |
7,157,000
JPY
|
— | — |
7,157,000
JPY
|
| Profit (loss) |
91,887,000
JPY
|
— | — |
91,887,000
JPY
|
133,825,000
JPY
|
91,887,000
JPY
|
— |
91,887,000
JPY
|
— | — | — |
121,527,000
JPY
|
— |
121,527,000
JPY
|
121,527,000
JPY
|
121,527,000
JPY
|
203,012,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
131,000
JPY
|
— | — |
131,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
1,056,000
JPY
|
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
80,000
JPY
|
— | — |
80,000
JPY
|
— | — | — | — | — |
97,000
JPY
|
— | — |
97,000
JPY
|
| Impairment losses | — |
38,096,000
JPY
|
JPY
|
— |
38,096,000
JPY
|
— | — |
38,096,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|