Semi-Annual Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
309,486,000,000
JPY
|
86,926,000,000
JPY
|
— | — | — |
868,855,000,000
JPY
|
82,706,000,000
JPY
|
553,041,000,000
JPY
|
68,270,000,000
JPY
|
781,929,000,000
JPY
|
77,911,000,000
JPY
|
-59,313,000,000
JPY
|
809,542,000,000
JPY
|
677,810,000,000
JPY
|
— |
89,025,000,000
JPY
|
— |
-58,633,000,000
JPY
|
77,182,000,000
JPY
|
287,525,000,000
JPY
|
463,214,000,000
JPY
|
65,096,000,000
JPY
|
72,315,000,000
JPY
|
766,835,000,000
JPY
|
708,201,000,000
JPY
|
— |
| Cost of sales |
278,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
668,324,000,000
JPY
|
— | — | — | — | — | — |
221,803,000,000
JPY
|
— | — | — | — |
532,818,000,000
JPY
|
— |
| Ordinary profit (loss) |
-16,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — |
30,551,000,000
JPY
|
— | — | — | — |
50,193,000,000
JPY
|
— |
| Gross profit (loss) |
31,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,218,000,000
JPY
|
— | — | — | — | — | — |
65,721,000,000
JPY
|
— | — | — | — |
175,382,000,000
JPY
|
— |
| Extraordinary income |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,348,000,000
JPY
|
— | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — |
8,054,000,000
JPY
|
— |
| Selling, general and administrative expenses |
64,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,761,000,000
JPY
|
— | — | — | — | — | — |
64,137,000,000
JPY
|
— | — | — | — |
128,681,000,000
JPY
|
— |
| Extraordinary losses |
9,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,730,000,000
JPY
|
— | — | — | — | — | — |
9,134,000,000
JPY
|
— | — | — | — |
15,426,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
46,000,000
JPY
|
JPY
|
46,000,000
JPY
|
JPY
|
46,000,000
JPY
|
JPY
|
JPY
|
46,000,000
JPY
|
54,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
54,000,000
JPY
|
JPY
|
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-25,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,366,000,000
JPY
|
— | — | — | — | — | — |
22,418,000,000
JPY
|
— | — | — | — |
42,820,000,000
JPY
|
— |
| Operating profit (loss) |
-33,643,000,000
JPY
|
5,108,000,000
JPY
|
— | — | — |
3,989,000,000
JPY
|
5,556,000,000
JPY
|
-14,898,000,000
JPY
|
2,351,000,000
JPY
|
-1,119,000,000
JPY
|
5,871,000,000
JPY
|
466,000,000
JPY
|
4,456,000,000
JPY
|
40,364,000,000
JPY
|
— |
6,920,000,000
JPY
|
— |
-583,000,000
JPY
|
6,034,000,000
JPY
|
1,584,000,000
JPY
|
24,188,000,000
JPY
|
3,493,000,000
JPY
|
6,647,000,000
JPY
|
47,285,000,000
JPY
|
46,701,000,000
JPY
|
— |
| Income taxes - current |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,671,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
11,542,000,000
JPY
|
— |
| Non-operating income |
22,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,911,000,000
JPY
|
— | — | — | — | — | — |
31,101,000,000
JPY
|
— | — | — | — |
8,311,000,000
JPY
|
— |
| Income taxes - deferred |
7,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,200,000,000
JPY
|
— | — | — | — | — | — |
-298,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— |
| Dividend income |
20,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — |
29,239,000,000
JPY
|
— | — | — | — |
1,641,000,000
JPY
|
— |
| Income taxes |
7,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,872,000,000
JPY
|
— | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — |
11,769,000,000
JPY
|
— |
| Non-operating expenses |
5,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,352,000,000
JPY
|
— | — | — | — | — | — |
2,135,000,000
JPY
|
— | — | — | — |
4,819,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,746,000,000
JPY
|
— | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — |
2,195,000,000
JPY
|
— |
| Profit (loss) |
-32,882,000,000
JPY
|
— |
-32,882,000,000
JPY
|
-32,882,000,000
JPY
|
-32,882,000,000
JPY
|
— | — | — | — | — | — | — |
-34,239,000,000
JPY
|
— |
22,524,000,000
JPY
|
— |
22,524,000,000
JPY
|
— | — |
22,524,000,000
JPY
|
— | — | — | — |
31,051,000,000
JPY
|
22,524,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
526,000,000
JPY
|
376,000,000
JPY
|
— | — | — |
6,061,000,000
JPY
|
153,000,000
JPY
|
5,465,000,000
JPY
|
60,000,000
JPY
|
5,685,000,000
JPY
|
4,000,000
JPY
|
JPY
|
6,061,000,000
JPY
|
2,271,000,000
JPY
|
— |
135,000,000
JPY
|
— |
JPY
|
83,000,000
JPY
|
958,000,000
JPY
|
2,188,000,000
JPY
|
JPY
|
JPY
|
2,407,000,000
JPY
|
2,407,000,000
JPY
|
— |