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 |
10,963,798,000
JPY
|
— |
786,522,000
JPY
|
6,158,322,000
JPY
|
27,446,686,000
JPY
|
— | — |
34,391,532,000
JPY
|
-163,258,000
JPY
|
34,228,274,000
JPY
|
762,722,000
JPY
|
4,717,064,000
JPY
|
24,799,931,000
JPY
|
— |
-608,375,000
JPY
|
11,469,395,000
JPY
|
30,279,718,000
JPY
|
29,671,343,000
JPY
|
— | — |
| Cost of sales |
9,265,603,000
JPY
|
— | — | — | — | — | — | — | — |
28,499,353,000
JPY
|
— | — | — | — | — |
9,481,707,000
JPY
|
— |
25,310,028,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,394,462,000
JPY
|
— | — | — | — | — | — | — | — |
2,841,934,000
JPY
|
— | — | — | — | — |
1,308,124,000
JPY
|
— |
1,291,539,000
JPY
|
— | — |
| Gross profit (loss) |
1,698,195,000
JPY
|
— | — | — | — | — | — | — | — |
5,728,920,000
JPY
|
— | — | — | — | — |
1,987,688,000
JPY
|
— |
4,361,314,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,448,441,000
JPY
|
— | — | — | — | — | — | — | — |
3,542,193,000
JPY
|
— | — | — | — | — |
1,364,126,000
JPY
|
— |
3,063,660,000
JPY
|
— | — |
| Extraordinary income |
11,379,000
JPY
|
— | — | — | — | — | — | — | — |
21,089,000
JPY
|
— | — | — | — | — |
79,726,000
JPY
|
— |
93,074,000
JPY
|
— | — |
| Extraordinary losses |
47,136,000
JPY
|
— | — | — | — | — | — | — | — |
74,616,000
JPY
|
— | — | — | — | — |
662,734,000
JPY
|
— |
709,291,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
73,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,318,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
25,891,000
JPY
|
JPY
|
JPY
|
— | — | — |
25,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,358,705,000
JPY
|
— | — | — | — | — | — | — | — |
2,788,407,000
JPY
|
— | — | — | — | — |
725,117,000
JPY
|
— |
675,322,000
JPY
|
— | — |
| Operating profit (loss) |
249,753,000
JPY
|
— |
-171,347,000
JPY
|
168,225,000
JPY
|
2,092,606,000
JPY
|
— | — |
2,089,483,000
JPY
|
97,243,000
JPY
|
2,186,727,000
JPY
|
-20,107,000
JPY
|
156,752,000
JPY
|
1,165,258,000
JPY
|
— |
-4,248,000
JPY
|
623,562,000
JPY
|
1,301,902,000
JPY
|
1,297,654,000
JPY
|
— | — |
| Non-operating income |
1,228,088,000
JPY
|
— | — | — | — | — | — | — | — |
732,372,000
JPY
|
— | — | — | — | — |
785,624,000
JPY
|
— |
195,440,000
JPY
|
— | — |
| Income taxes - current |
141,539,000
JPY
|
— | — | — | — | — | — | — | — |
700,348,000
JPY
|
— | — | — | — | — |
72,597,000
JPY
|
— |
279,808,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
12,000
JPY
|
— | — | — | — | — | — | — | — |
72,481,000
JPY
|
— | — | — | — | — |
1,014,000
JPY
|
— |
41,784,000
JPY
|
— | — |
| Dividend income |
1,145,358,000
JPY
|
— | — | — | — | — | — | — | — |
76,563,000
JPY
|
— | — | — | — | — |
657,205,000
JPY
|
— |
69,384,000
JPY
|
— | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — |
443,508,000
JPY
|
— | — | — | — | — |
-20,044,000
JPY
|
— |
-68,938,000
JPY
|
— | — |
| Income taxes |
141,539,000
JPY
|
— | — | — | — | — | — | — | — |
1,143,857,000
JPY
|
— | — | — | — | — |
52,552,000
JPY
|
— |
210,869,000
JPY
|
— | — |
| Non-operating expenses |
83,379,000
JPY
|
— | — | — | — | — | — | — | — |
77,165,000
JPY
|
— | — | — | — | — |
101,061,000
JPY
|
— |
201,555,000
JPY
|
— | — |
| Profit (loss) |
1,217,166,000
JPY
|
1,217,166,000
JPY
|
— | — | — | — |
1,217,166,000
JPY
|
— | — |
1,644,550,000
JPY
|
— | — | — |
672,564,000
JPY
|
— |
672,564,000
JPY
|
— |
464,453,000
JPY
|
672,564,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
51,655,000
JPY
|
— | — | — | — | — | — | — | — |
63,379,000
JPY
|
— | — | — | — | — |
59,781,000
JPY
|
— |
65,036,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
11,379,000
JPY
|
— | — | — | — | — | — | — | — |
21,089,000
JPY
|
— | — | — | — | — |
79,726,000
JPY
|
— |
93,074,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
13,620,000
JPY
|
— |
JPY
|
JPY
|
13,363,000
JPY
|
JPY
|
— | — | — |
13,363,000
JPY
|
JPY
|
JPY
|
26,262,000
JPY
|
— | — |
23,554,000
JPY
|
— |
26,262,000
JPY
|
— |
JPY
|