Semi-Annual Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
20,890,000,000
JPY
|
-5,148,000,000
JPY
|
34,088,000,000
JPY
|
7,068,000,000
JPY
|
28,939,000,000
JPY
|
12,623,000,000
JPY
|
— |
8,715,000,000
JPY
|
5,680,000,000
JPY
|
— | — |
-3,951,000,000
JPY
|
17,866,000,000
JPY
|
24,100,000,000
JPY
|
4,988,000,000
JPY
|
9,348,000,000
JPY
|
28,051,000,000
JPY
|
8,703,000,000
JPY
|
— | — |
5,011,000,000
JPY
|
— |
| Cost of sales |
17,181,000,000
JPY
|
— | — | — |
21,988,000,000
JPY
|
— | — | — | — | — | — | — |
14,521,000,000
JPY
|
18,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,809,000,000
JPY
|
— | — | — |
3,544,000,000
JPY
|
— | — | — | — | — | — | — |
2,041,000,000
JPY
|
3,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
3,709,000,000
JPY
|
— | — | — |
6,951,000,000
JPY
|
— | — | — | — | — | — | — |
3,345,000,000
JPY
|
5,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,787,000,000
JPY
|
— | — | — |
3,764,000,000
JPY
|
— | — | — | — | — | — | — |
1,521,000,000
JPY
|
2,961,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
41,000,000
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
39,000,000
JPY
|
— |
39,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes |
1,808,000,000
JPY
|
— | — | — |
3,424,000,000
JPY
|
— | — | — | — | — | — | — |
1,975,000,000
JPY
|
3,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,921,000,000
JPY
|
-692,000,000
JPY
|
3,879,000,000
JPY
|
518,000,000
JPY
|
3,187,000,000
JPY
|
1,085,000,000
JPY
|
— |
1,462,000,000
JPY
|
813,000,000
JPY
|
— | — |
-891,000,000
JPY
|
1,823,000,000
JPY
|
2,961,000,000
JPY
|
397,000,000
JPY
|
765,000,000
JPY
|
3,852,000,000
JPY
|
1,634,000,000
JPY
|
— | — |
1,055,000,000
JPY
|
— |
| Non-operating income |
255,000,000
JPY
|
— | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — |
529,000,000
JPY
|
525,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
720,000,000
JPY
|
— | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — |
745,000,000
JPY
|
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-23,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
-56,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
697,000,000
JPY
|
— | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — |
729,000,000
JPY
|
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
367,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
1,111,000,000
JPY
|
— | — | — |
2,389,000,000
JPY
|
— |
1,111,000,000
JPY
|
— | — |
1,111,000,000
JPY
|
1,111,000,000
JPY
|
— |
1,245,000,000
JPY
|
2,249,000,000
JPY
|
— | — | — | — |
1,245,000,000
JPY
|
1,245,000,000
JPY
|
— |
1,245,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
70,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
1,000,000
JPY
|
JPY
|
76,000,000
JPY
|
JPY
|
76,000,000
JPY
|
75,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
— | — |
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
JPY
|
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
— | — |
JPY
|
— |
| Loss on disaster | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |