Semi-Annual Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
33,923,000,000
JPY
|
93,712,000,000
JPY
|
— | — | — | — |
123,513,000,000
JPY
|
-2,128,000,000
JPY
|
127,727,000,000
JPY
|
125,598,000,000
JPY
|
90,000,000
JPY
|
— |
108,700,000,000
JPY
|
— |
31,910,000,000
JPY
|
80,661,000,000
JPY
|
— | — |
112,669,000,000
JPY
|
-1,908,000,000
JPY
|
97,000,000
JPY
|
110,761,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
111,161,000,000
JPY
|
— | — |
112,970,000,000
JPY
|
— | — |
96,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,270,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,986,000,000
JPY
|
— | — |
4,133,000,000
JPY
|
— | — |
4,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,999,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
12,351,000,000
JPY
|
— | — |
12,628,000,000
JPY
|
— | — |
12,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,490,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,883,000,000
JPY
|
— | — |
9,039,000,000
JPY
|
— | — |
8,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,332,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
260,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
13,514,000,000
JPY
|
— | — |
13,514,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — |
1,172,000,000
JPY
|
— | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
675,000,000
JPY
|
— | — |
676,000,000
JPY
|
— | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
43,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
43,000,000
JPY
|
43,000,000
JPY
|
JPY
|
JPY
|
— | — |
41,000,000
JPY
|
JPY
|
— |
JPY
|
41,000,000
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-9,266,000,000
JPY
|
— | — |
-9,119,000,000
JPY
|
— | — |
4,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,999,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,689,000,000
JPY
|
961,000,000
JPY
|
— | — | — | — |
3,468,000,000
JPY
|
-4,096,000,000
JPY
|
7,685,000,000
JPY
|
3,588,000,000
JPY
|
33,000,000
JPY
|
— |
3,865,000,000
JPY
|
— |
6,447,000,000
JPY
|
1,230,000,000
JPY
|
— | — |
7,726,000,000
JPY
|
-3,567,000,000
JPY
|
47,000,000
JPY
|
4,158,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — |
1,511,000,000
JPY
|
— | — |
2,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,632,000,000
JPY
|
— | — |
1,669,000,000
JPY
|
— | — |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — |
-101,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
324,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
463,000,000
JPY
|
— | — |
435,000,000
JPY
|
— | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — |
1,567,000,000
JPY
|
— | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
937,000,000
JPY
|
— | — |
966,000,000
JPY
|
— | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-10,798,000,000
JPY
|
JPY
|
-10,798,000,000
JPY
|
-10,798,000,000
JPY
|
-10,798,000,000
JPY
|
— | — |
-10,687,000,000
JPY
|
— | — |
3,229,000,000
JPY
|
3,229,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
3,404,000,000
JPY
|
3,229,000,000
JPY
|
JPY
|
3,229,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
373,000,000
JPY
|
— | — |
399,000,000
JPY
|
— | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary losses |