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 |
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 | — |
38,213,907,000
JPY
|
18,953,659,000
JPY
|
4,262,563,000
JPY
|
-83,930,000
JPY
|
— | — |
33,951,343,000
JPY
|
38,129,976,000
JPY
|
— | — | — |
34,215,900,000
JPY
|
38,864,728,000
JPY
|
-226,670,000
JPY
|
38,638,057,000
JPY
|
19,876,427,000
JPY
|
4,648,827,000
JPY
|
| Cost of sales | — | — |
14,769,700,000
JPY
|
— | — | — | — | — |
27,952,169,000
JPY
|
— | — | — | — | — | — |
28,376,695,000
JPY
|
15,036,507,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,129,636,000
JPY
|
— | — | — | — | — |
2,169,523,000
JPY
|
— | — | — | — | — | — |
2,744,816,000
JPY
|
1,934,767,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,183,959,000
JPY
|
— | — | — | — | — |
10,177,807,000
JPY
|
— | — | — | — | — | — |
10,261,362,000
JPY
|
4,839,920,000
JPY
|
— |
| Extraordinary income | — | — |
5,594,000
JPY
|
— | — | — | — | — |
76,559,000
JPY
|
— | — | — | — | — | — |
66,331,000
JPY
|
64,979,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
4,775,149,000
JPY
|
— | — | — | — | — |
8,143,491,000
JPY
|
— | — | — | — | — | — |
8,032,172,000
JPY
|
5,079,573,000
JPY
|
— |
| Extraordinary losses | — | — |
70,580,000
JPY
|
— | — | — | — | — |
245,579,000
JPY
|
— | — | — | — | — | — |
37,256,000
JPY
|
30,702,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — |
218,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,907,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,064,649,000
JPY
|
— | — | — | — | — |
2,000,502,000
JPY
|
— | — | — | — | — | — |
2,773,890,000
JPY
|
1,969,044,000
JPY
|
— |
| Operating profit (loss) | — |
2,039,280,000
JPY
|
-591,190,000
JPY
|
390,024,000
JPY
|
-4,964,000
JPY
|
— | — |
1,649,256,000
JPY
|
2,034,316,000
JPY
|
— | — | — |
1,821,309,000
JPY
|
2,264,732,000
JPY
|
-35,542,000
JPY
|
2,229,189,000
JPY
|
-239,653,000
JPY
|
443,422,000
JPY
|
| Income taxes - current | — | — |
139,646,000
JPY
|
— | — | — | — | — |
631,496,000
JPY
|
— | — | — | — | — | — |
779,622,000
JPY
|
286,760,000
JPY
|
— |
| Non-operating income | — | — |
1,778,872,000
JPY
|
— | — | — | — | — |
218,253,000
JPY
|
— | — | — | — | — | — |
601,310,000
JPY
|
2,203,820,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Income taxes - deferred | — | — |
-40,238,000
JPY
|
— | — | — | — | — |
-67,794,000
JPY
|
— | — | — | — | — | — |
-46,434,000
JPY
|
-3,955,000
JPY
|
— |
| Income taxes | — | — |
99,408,000
JPY
|
— | — | — | — | — |
563,702,000
JPY
|
— | — | — | — | — | — |
733,187,000
JPY
|
282,805,000
JPY
|
— |
| Non-operating expenses | — | — |
58,046,000
JPY
|
— | — | — | — | — |
83,046,000
JPY
|
— | — | — | — | — | — |
85,684,000
JPY
|
29,399,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
6,700,000
JPY
|
— | — | — | — | — |
20,346,000
JPY
|
— | — | — | — | — | — |
52,522,000
JPY
|
6,853,000
JPY
|
— |
| Profit (loss) |
965,241,000
JPY
|
— |
965,241,000
JPY
|
— | — |
965,241,000
JPY
|
965,241,000
JPY
|
— |
1,436,799,000
JPY
|
1,686,239,000
JPY
|
1,686,239,000
JPY
|
1,686,239,000
JPY
|
— | — | — |
2,040,703,000
JPY
|
1,686,239,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,594,000
JPY
|
— | — | — | — | — |
6,117,000
JPY
|
— | — | — | — | — | — |
96,000
JPY
|
79,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,568,000
JPY
|
— | — | — | — | — |
1,613,000
JPY
|
— | — | — | — | — | — |
1,332,000
JPY
|
JPY
|
— |