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 |
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 | — |
255,427,000,000
JPY
|
— |
4,007,000,000
JPY
|
— | — |
4,155,000,000
JPY
|
— | — |
252,152,000,000
JPY
|
| Cost of sales | — |
203,444,000,000
JPY
|
— | — | — | — | — | — | — |
197,571,000,000
JPY
|
| Ordinary profit (loss) | — |
7,977,000,000
JPY
|
— |
604,000,000
JPY
|
— | — |
680,000,000
JPY
|
— | — |
12,058,000,000
JPY
|
| Gross profit (loss) | — |
51,983,000,000
JPY
|
— | — | — | — | — | — | — |
54,580,000,000
JPY
|
| Extraordinary income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
| Selling, general and administrative expenses | — |
44,710,000,000
JPY
|
— |
3,587,000,000
JPY
|
— | — |
3,645,000,000
JPY
|
— | — |
43,169,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
361,000,000
JPY
|
— |
24,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
206,000,000
JPY
|
| Extraordinary losses | — |
721,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
1,155,000,000
JPY
|
— | — |
1,364,000,000
JPY
|
| Profit (loss) before income taxes | — |
7,265,000,000
JPY
|
— |
602,000,000
JPY
|
— | — |
-474,000,000
JPY
|
— | — |
11,068,000,000
JPY
|
| Operating profit (loss) | — |
7,272,000,000
JPY
|
— |
420,000,000
JPY
|
— | — |
509,000,000
JPY
|
— | — |
11,410,000,000
JPY
|
| Income taxes - current | — |
146,000,000
JPY
|
— |
-191,000,000
JPY
|
— | — |
-284,000,000
JPY
|
— | — |
562,000,000
JPY
|
| Non-operating income | — |
799,000,000
JPY
|
— |
417,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — |
719,000,000
JPY
|
| Income taxes - deferred | — |
-428,000,000
JPY
|
— |
-114,000,000
JPY
|
— | — |
-123,000,000
JPY
|
— | — |
-1,278,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
| Dividend income | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
| Income taxes | — |
-282,000,000
JPY
|
— |
-305,000,000
JPY
|
— | — |
-408,000,000
JPY
|
— | — |
-716,000,000
JPY
|
| Non-operating expenses | — |
95,000,000
JPY
|
— |
233,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — |
71,000,000
JPY
|
| Profit (loss) |
908,000,000
JPY
|
7,547,000,000
JPY
|
908,000,000
JPY
|
908,000,000
JPY
|
908,000,000
JPY
|
-66,000,000
JPY
|
-66,000,000
JPY
|
-66,000,000
JPY
|
-66,000,000
JPY
|
11,784,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
52,000,000
JPY
|
— |
232,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — |
65,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|