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 |
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 | — |
1,866,789,000
JPY
|
— | — |
4,210,139,000
JPY
|
— | — | — |
2,603,688,000
JPY
|
1,393,594,000
JPY
|
| Cost of sales | — |
983,346,000
JPY
|
— | — |
1,414,500,000
JPY
|
— | — | — |
1,077,509,000
JPY
|
800,126,000
JPY
|
| Ordinary profit (loss) | — |
75,524,000
JPY
|
— | — |
65,742,000
JPY
|
— | — | — |
57,066,000
JPY
|
46,964,000
JPY
|
| Gross profit (loss) | — |
883,442,000
JPY
|
— | — |
2,795,638,000
JPY
|
— | — | — |
1,526,179,000
JPY
|
593,468,000
JPY
|
| Extraordinary income | — |
130,029,000
JPY
|
— | — |
130,029,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
792,018,000
JPY
|
— | — |
2,740,884,000
JPY
|
— | — | — |
2,241,426,000
JPY
|
532,394,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Supplies expenses | — |
44,447,000
JPY
|
— | — | — | — | — | — | — |
57,800,000
JPY
|
| Depreciation | — |
78,504,000
JPY
|
— | — |
78,636,000
JPY
|
— | — | — |
84,399,000
JPY
|
84,376,000
JPY
|
| Extraordinary losses | — |
21,952,000
JPY
|
— | — |
21,952,000
JPY
|
— | — | — |
45,783,000
JPY
|
45,783,000
JPY
|
| Operating profit (loss) | — |
91,424,000
JPY
|
— | — |
54,753,000
JPY
|
— | — | — |
-715,247,000
JPY
|
61,073,000
JPY
|
| Profit (loss) before income taxes | — |
183,601,000
JPY
|
— | — |
173,819,000
JPY
|
— | — | — |
11,282,000
JPY
|
1,180,000
JPY
|
| Income taxes - current | — |
147,000
JPY
|
— | — |
6,715,000
JPY
|
— | — | — |
10,681,000
JPY
|
1,770,000
JPY
|
| Non-operating income | — |
51,581,000
JPY
|
— | — |
80,428,000
JPY
|
— | — | — |
843,714,000
JPY
|
53,388,000
JPY
|
| Income taxes - deferred | — |
-25,944,000
JPY
|
— | — |
-39,196,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,697,000
JPY
|
— | — |
143,000
JPY
|
— | — | — |
113,000
JPY
|
8,738,000
JPY
|
| Income taxes | — |
-25,796,000
JPY
|
— | — |
-32,480,000
JPY
|
— | — | — |
10,681,000
JPY
|
1,770,000
JPY
|
| Non-operating expenses | — |
67,481,000
JPY
|
— | — |
69,439,000
JPY
|
— | — | — |
71,400,000
JPY
|
67,496,000
JPY
|
| Profit (loss) |
209,398,000
JPY
|
209,398,000
JPY
|
209,398,000
JPY
|
209,398,000
JPY
|
206,300,000
JPY
|
-589,000
JPY
|
-589,000
JPY
|
-589,000
JPY
|
600,000
JPY
|
-589,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
36,165,000
JPY
|
— | — |
36,165,000
JPY
|
— | — | — |
35,896,000
JPY
|
36,344,000
JPY
|
| Interest expenses on bonds | — |
7,000
JPY
|
— | — |
7,000
JPY
|
— | — | — |
128,000
JPY
|
128,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
112,000
JPY
|
— | — |
112,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Impairment losses | — |
14,579,000
JPY
|
— | — |
14,579,000
JPY
|
— | — | — |
44,977,000
JPY
|
44,977,000
JPY
|