Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Gross profit (loss) | — | — |
60,633,000,000
JPY
|
— | — |
58,290,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
77,155,000,000
JPY
|
— | — |
91,799,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
24,228,000,000
JPY
|
— | — |
63,786,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — |
853,000,000
JPY
|
— | — |
635,000,000
JPY
|
— | — |
| Welfare expenses | — | — |
4,548,000,000
JPY
|
— | — |
4,447,000,000
JPY
|
— | — |
| Entertainment expenses | — | — |
387,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — |
| Communication expenses | — | — |
609,000,000
JPY
|
— | — |
632,000,000
JPY
|
— | — |
| Heating and lighting expenses | — | — |
141,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — |
| Supplies expenses | — | — |
154,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
1,635,000,000
JPY
|
— | — |
1,730,000,000
JPY
|
— | — |
| Depreciation | — | — |
2,076,000,000
JPY
|
— | — |
2,026,000,000
JPY
|
— | — |
| Repair expenses | — | — |
1,074,000,000
JPY
|
— | — |
1,043,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
255,000,000
JPY
|
— | — |
546,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
69,283,000,000
JPY
|
— | — |
68,837,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
29,601,000,000
JPY
|
— | — |
63,643,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-8,650,000,000
JPY
|
— | — |
-10,547,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
71,781,000,000
JPY
|
— | — |
91,943,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
6,073,000,000
JPY
|
— | — |
5,090,000,000
JPY
|
— | — |
| Dividend income | — | — |
90,969,000,000
JPY
|
— | — |
99,027,000,000
JPY
|
— | — |
| Non-operating income | — | — |
104,034,000,000
JPY
|
— | — |
119,016,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
-5,552,000,000
JPY
|
— | — |
1,532,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
8,719,000,000
JPY
|
— | — |
7,980,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
18,228,000,000
JPY
|
— | — |
16,669,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-3,554,000,000
JPY
|
— | — |
8,483,000,000
JPY
|
— | — |
| Income taxes | — | — |
-9,107,000,000
JPY
|
— | — |
10,016,000,000
JPY
|
— | — |
| Profit (loss) |
80,888,000,000
JPY
|
80,888,000,000
JPY
|
80,888,000,000
JPY
|
80,888,000,000
JPY
|
81,927,000,000
JPY
|
81,927,000,000
JPY
|
81,927,000,000
JPY
|
81,927,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
297,000,000
JPY
|
— | — |
10,957,000,000
JPY
|
— | — |