Semi-Annual Statement Of Income
| Concept |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
169,059,000,000
JPY
|
619,000,000
JPY
|
— |
318,000,000
JPY
|
— |
154,639,000,000
JPY
|
— | — |
| Cost of sales | — | — |
134,505,000,000
JPY
|
— | — | — | — |
123,685,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
7,079,000,000
JPY
|
898,000,000
JPY
|
— |
611,000,000
JPY
|
— |
6,087,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
34,553,000,000
JPY
|
— | — | — | — |
30,954,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
12,000,000
JPY
|
1,000,000
JPY
|
— |
0
JPY
|
— |
6,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
27,844,000,000
JPY
|
197,000,000
JPY
|
— |
204,000,000
JPY
|
— |
25,279,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
387,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
82,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — |
7,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
16,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
4,650,000,000
JPY
|
— | — | — | — |
4,279,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
6,704,000,000
JPY
|
900,000,000
JPY
|
— |
611,000,000
JPY
|
— |
6,083,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
6,709,000,000
JPY
|
422,000,000
JPY
|
— |
113,000,000
JPY
|
— |
5,675,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,095,000,000
JPY
|
191,000,000
JPY
|
— |
206,000,000
JPY
|
— |
1,776,000,000
JPY
|
— | — |
| Non-operating income | — | — |
776,000,000
JPY
|
479,000,000
JPY
|
— |
514,000,000
JPY
|
— |
789,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-155,000,000
JPY
|
2,000,000
JPY
|
— |
-6,000,000
JPY
|
— |
-113,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
8,000,000
JPY
|
478,000,000
JPY
|
— |
513,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
406,000,000
JPY
|
3,000,000
JPY
|
— |
16,000,000
JPY
|
— |
377,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,939,000,000
JPY
|
194,000,000
JPY
|
— |
200,000,000
JPY
|
— |
1,663,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
70,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
— |
59,000,000
JPY
|
— | — |
| Profit (loss) |
705,000,000
JPY
|
705,000,000
JPY
|
4,764,000,000
JPY
|
705,000,000
JPY
|
705,000,000
JPY
|
411,000,000
JPY
|
411,000,000
JPY
|
4,420,000,000
JPY
|
411,000,000
JPY
|
411,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
376,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |