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 |
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 | — | — | — |
33,012,000,000
JPY
|
— |
-503,000,000
JPY
|
15,031,000,000
JPY
|
28,575,000,000
JPY
|
3,709,000,000
JPY
|
32,508,000,000
JPY
|
12,087,000,000
JPY
|
727,000,000
JPY
|
1,456,000,000
JPY
|
— | — |
30,535,000,000
JPY
|
15,080,000,000
JPY
|
29,413,000,000
JPY
|
296,000,000
JPY
|
10,110,000,000
JPY
|
4,222,000,000
JPY
|
-689,000,000
JPY
|
825,000,000
JPY
|
29,846,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
16,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,856,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,505,000,000
JPY
|
— | — | — | — |
4,053,000,000
JPY
|
— | — | — |
2,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
15,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,989,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
11,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,661,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
424,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
60,000,000
JPY
|
— |
JPY
|
36,000,000
JPY
|
36,000,000
JPY
|
JPY
|
60,000,000
JPY
|
JPY
|
23,000,000
JPY
|
JPY
|
— | — |
105,000,000
JPY
|
73,000,000
JPY
|
73,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
31,000,000
JPY
|
105,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
5,460,000,000
JPY
|
— |
-958,000,000
JPY
|
-53,000,000
JPY
|
3,505,000,000
JPY
|
2,972,000,000
JPY
|
4,501,000,000
JPY
|
3,663,000,000
JPY
|
-1,018,000,000
JPY
|
-104,000,000
JPY
|
— | — |
1,265,000,000
JPY
|
199,000,000
JPY
|
3,205,000,000
JPY
|
-917,000,000
JPY
|
3,308,000,000
JPY
|
-303,000,000
JPY
|
-936,000,000
JPY
|
-1,022,000,000
JPY
|
328,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — |
3,782,000,000
JPY
|
— | — | — |
2,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — |
1,887,000,000
JPY
|
— | — | — |
-253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
-303,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
1,583,000,000
JPY
|
— | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
841,000,000
JPY
|
— | — | — | — |
506,000,000
JPY
|
— | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — |
| Profit (loss) |
930,000,000
JPY
|
930,000,000
JPY
|
930,000,000
JPY
|
— |
930,000,000
JPY
|
— | — | — | — |
2,198,000,000
JPY
|
— | — | — |
2,434,000,000
JPY
|
2,434,000,000
JPY
|
— | — | — | — | — | — | — | — |
-211,000,000
JPY
|
2,434,000,000
JPY
|
2,434,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
139,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
139,000,000
JPY
|
JPY
|
139,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |