Semi-Annual Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
18,852,843,000
JPY
|
14,902,213,000
JPY
|
2,502,994,000
JPY
|
1,447,634,000
JPY
|
18,804,748,000
JPY
|
-48,094,000
JPY
|
1,858,998,000
JPY
|
16,161,590,000
JPY
|
-575,000
JPY
|
16,161,015,000
JPY
|
13,519,672,000
JPY
|
782,919,000
JPY
|
| Cost of sales | — | — | — | — |
17,245,402,000
JPY
|
— | — | — | — |
15,004,727,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
105,946,000
JPY
|
— | — | — | — |
274,639,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,559,346,000
JPY
|
— | — | — | — |
1,156,287,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,623,348,000
JPY
|
— | — | — | — |
1,481,971,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
895,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
77,287,000
JPY
|
— | — | — | — |
579,949,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-63,952,000
JPY
|
203,727,000
JPY
|
290,473,000
JPY
|
-558,153,000
JPY
|
-64,002,000
JPY
|
-50,000
JPY
|
333,191,000
JPY
|
-325,669,000
JPY
|
-14,000
JPY
|
-325,683,000
JPY
|
44,040,000
JPY
|
-702,901,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
28,658,000
JPY
|
— | — | — | — |
-304,414,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
309,346,000
JPY
|
— | — | — | — |
771,073,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
178,116,000
JPY
|
— | — | — | — |
185,781,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
61,592,000
JPY
|
— | — | — | — |
104,216,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
17,144,000
JPY
|
— | — | — | — |
15,688,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
239,708,000
JPY
|
— | — | — | — |
289,998,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
139,398,000
JPY
|
— | — | — | — |
170,749,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
126,342,000
JPY
|
— | — | — | — |
162,052,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-211,050,000
JPY
|
— | — | — | — |
-594,412,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
25,589,000
JPY
|
— | — | — | — |
44,976,000
JPY
|
— | — |