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 |
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 |
14,658,000,000
JPY
|
11,361,000,000
JPY
|
— |
21,886,000,000
JPY
|
— | — | — |
33,248,000,000
JPY
|
-384,000,000
JPY
|
32,863,000,000
JPY
|
— | — |
-516,000,000
JPY
|
14,015,000,000
JPY
|
10,068,000,000
JPY
|
31,116,000,000
JPY
|
30,600,000,000
JPY
|
21,048,000,000
JPY
|
— | — |
| Cost of sales |
11,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,247,000,000
JPY
|
— | — | — |
11,052,000,000
JPY
|
— | — |
24,196,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
697,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — |
569,000,000
JPY
|
— | — |
921,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,616,000,000
JPY
|
— | — | — |
2,962,000,000
JPY
|
— | — |
6,404,000,000
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— | — |
386,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,677,000,000
JPY
|
— | — | — |
2,685,000,000
JPY
|
— | — |
5,591,000,000
JPY
|
— | — | — |
| Extraordinary losses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — |
454,000,000
JPY
|
— | — | — |
| Entertainment expenses |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— |
3,000,000
JPY
|
— |
JPY
|
— |
3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
— |
JPY
|
| Operating profit (loss) |
339,000,000
JPY
|
308,000,000
JPY
|
— |
616,000,000
JPY
|
— | — | — |
924,000,000
JPY
|
14,000,000
JPY
|
939,000,000
JPY
|
— | — |
12,000,000
JPY
|
277,000,000
JPY
|
148,000,000
JPY
|
800,000,000
JPY
|
813,000,000
JPY
|
652,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
693,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — |
808,000,000
JPY
|
— | — |
1,020,000,000
JPY
|
— | — | — |
| Non-operating income |
572,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — |
| Income taxes - current |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — |
278,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — |
-19,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Income taxes |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — |
| Non-operating expenses |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — |
| Profit (loss) |
550,000,000
JPY
|
— |
550,000,000
JPY
|
— |
550,000,000
JPY
|
— |
550,000,000
JPY
|
— | — |
842,000,000
JPY
|
688,000,000
JPY
|
688,000,000
JPY
|
— |
688,000,000
JPY
|
— | — |
761,000,000
JPY
|
— |
688,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
83,000,000
JPY
|
JPY
|
124,000,000
JPY
|
124,000,000
JPY
|
124,000,000
JPY
|
— | — |