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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
14,340,117,000
JPY
|
— |
11,691,107,000
JPY
|
579,540,000
JPY
|
10,023,387,000
JPY
|
442,136,000
JPY
|
— | — |
22,736,173,000
JPY
|
-58,320,000
JPY
|
22,677,852,000
JPY
|
20,145,904,000
JPY
|
— |
10,885,781,000
JPY
|
579,939,000
JPY
|
8,290,550,000
JPY
|
389,633,000
JPY
|
— |
-49,851,000
JPY
|
13,263,364,000
JPY
|
20,096,053,000
JPY
|
— |
| Cost of sales |
11,595,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,401,416,000
JPY
|
— | — | — | — | — | — | — | — |
10,357,271,000
JPY
|
15,259,775,000
JPY
|
— |
| Ordinary profit (loss) |
1,604,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,124,050,000
JPY
|
— | — | — | — | — | — | — | — |
1,634,460,000
JPY
|
1,917,983,000
JPY
|
— |
| Gross profit (loss) |
2,744,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,276,436,000
JPY
|
— | — | — | — | — | — | — | — |
2,906,092,000
JPY
|
4,836,277,000
JPY
|
— |
| Extraordinary income |
3,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,129,000
JPY
|
— | — | — | — | — | — | — | — |
474,331,000
JPY
|
100,935,000
JPY
|
— |
| Selling, general and administrative expenses |
1,902,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,462,356,000
JPY
|
— | — | — | — | — | — | — | — |
1,943,317,000
JPY
|
3,231,677,000
JPY
|
— |
| Extraordinary losses |
12,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,610,000
JPY
|
— | — | — | — | — | — | — | — |
437,662,000
JPY
|
28,543,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
7,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,422,000
JPY
|
— |
| Remuneration for directors (and other officers) |
80,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,305,000
JPY
|
— | — | — | — | — | — | — | — |
86,922,000
JPY
|
133,619,000
JPY
|
— |
| Taxes and dues |
60,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,963,000
JPY
|
— | — | — | — | — | — | — | — |
57,404,000
JPY
|
74,433,000
JPY
|
— |
| Depreciation |
45,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,372,000
JPY
|
— | — | — | — | — | — | — | — |
50,321,000
JPY
|
83,684,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
2,716,000
JPY
|
— |
JPY
|
JPY
|
2,716,000
JPY
|
JPY
|
— |
JPY
|
— |
2,716,000
JPY
|
— |
| Profit (loss) before income taxes |
1,595,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,113,569,000
JPY
|
— | — | — | — | — | — | — | — |
1,671,129,000
JPY
|
1,990,375,000
JPY
|
— |
| Operating profit (loss) |
841,684,000
JPY
|
— |
1,024,796,000
JPY
|
533,423,000
JPY
|
1,087,669,000
JPY
|
13,617,000
JPY
|
— | — |
2,659,506,000
JPY
|
-845,427,000
JPY
|
1,814,079,000
JPY
|
2,479,003,000
JPY
|
— |
1,206,091,000
JPY
|
534,639,000
JPY
|
722,223,000
JPY
|
16,047,000
JPY
|
— |
-874,403,000
JPY
|
962,775,000
JPY
|
1,604,599,000
JPY
|
— |
| Non-operating income |
772,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
334,423,000
JPY
|
— | — | — | — | — | — | — | — |
688,888,000
JPY
|
330,615,000
JPY
|
— |
| Income taxes - current |
324,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
473,781,000
JPY
|
— | — | — | — | — | — | — | — |
102,387,000
JPY
|
181,706,000
JPY
|
— |
| Income taxes - deferred |
-825,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,953,000
JPY
|
— | — | — | — | — | — | — | — |
95,317,000
JPY
|
90,153,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
43,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,168,000
JPY
|
— | — | — | — | — | — | — | — |
28,794,000
JPY
|
29,048,000
JPY
|
— |
| Interest on securities |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — |
| Dividend income |
159,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,738,000
JPY
|
— | — | — | — | — | — | — | — |
186,142,000
JPY
|
96,852,000
JPY
|
— |
| Income taxes |
323,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,827,000
JPY
|
— | — | — | — | — | — | — | — |
197,704,000
JPY
|
271,860,000
JPY
|
— |
| Non-operating expenses |
9,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,452,000
JPY
|
— | — | — | — | — | — | — | — |
17,203,000
JPY
|
17,231,000
JPY
|
— |
| Profit (loss) |
1,271,461,000
JPY
|
1,271,461,000
JPY
|
— | — | — | — |
1,271,461,000
JPY
|
1,271,461,000
JPY
|
— | — |
1,648,741,000
JPY
|
— |
1,473,424,000
JPY
|
— | — | — | — |
1,473,424,000
JPY
|
— |
1,473,424,000
JPY
|
1,718,515,000
JPY
|
1,473,424,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
2,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,907,000
JPY
|
— | — | — | — | — | — | — | — |
3,476,000
JPY
|
15,608,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
512,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
— |
| Impairment losses |
12,060,000
JPY
|
— |
12,060,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
12,060,000
JPY
|
JPY
|
12,060,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |