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 | — |
18,645,115,000
JPY
|
— | — |
54,505,020,000
JPY
|
— | — | — |
42,885,172,000
JPY
|
16,282,692,000
JPY
|
| Cost of sales | — |
16,906,208,000
JPY
|
— | — |
18,995,066,000
JPY
|
— | — | — |
15,163,164,000
JPY
|
13,939,071,000
JPY
|
| Ordinary profit (loss) | — |
-196,193,000
JPY
|
— | — |
-669,373,000
JPY
|
— | — | — |
2,669,495,000
JPY
|
732,600,000
JPY
|
| Gross profit (loss) | — |
1,738,907,000
JPY
|
— | — |
35,509,953,000
JPY
|
— | — | — |
27,722,007,000
JPY
|
2,343,621,000
JPY
|
| Extraordinary income | — |
66,811,000
JPY
|
— | — |
54,805,000
JPY
|
— | — | — |
24,267,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
1,600,992,000
JPY
|
— | — |
36,116,700,000
JPY
|
— | — | — |
32,357,574,000
JPY
|
1,523,404,000
JPY
|
| Extraordinary losses | — |
607,679,000
JPY
|
— | — |
857,731,000
JPY
|
— | — | — |
505,575,000
JPY
|
348,064,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
99,660,000
JPY
|
— | — |
206,220,000
JPY
|
— | — | — |
175,243,000
JPY
|
82,053,000
JPY
|
| Welfare expenses | — | — | — | — |
1,607,304,000
JPY
|
— | — | — |
1,515,934,000
JPY
|
— |
| Supplies expenses | — | — | — | — |
1,582,173,000
JPY
|
— | — | — |
1,738,748,000
JPY
|
— |
| Depreciation | — |
128,082,000
JPY
|
— | — |
1,575,368,000
JPY
|
— | — | — |
1,449,402,000
JPY
|
133,084,000
JPY
|
| Repair expenses | — | — | — | — |
786,989,000
JPY
|
— | — | — |
868,152,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
89,909,000
JPY
|
— | — | — |
89,909,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-737,061,000
JPY
|
— | — |
-1,472,299,000
JPY
|
— | — | — |
2,188,188,000
JPY
|
384,536,000
JPY
|
| Operating profit (loss) | — |
137,914,000
JPY
|
— | — |
-606,746,000
JPY
|
— | — | — |
-4,635,567,000
JPY
|
820,217,000
JPY
|
| Income taxes - current | — |
-14,053,000
JPY
|
— | — |
183,321,000
JPY
|
— | — | — |
915,684,000
JPY
|
96,504,000
JPY
|
| Non-operating income | — |
65,926,000
JPY
|
— | — |
175,171,000
JPY
|
— | — | — |
7,571,272,000
JPY
|
99,087,000
JPY
|
| Income taxes - deferred | — |
20,910,000
JPY
|
— | — |
-264,723,000
JPY
|
— | — | — |
-384,274,000
JPY
|
-240,370,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
25,947,000
JPY
|
— | — |
8,881,000
JPY
|
— | — | — |
9,278,000
JPY
|
30,527,000
JPY
|
| Dividend income | — |
21,435,000
JPY
|
— | — |
21,435,000
JPY
|
— | — | — |
18,970,000
JPY
|
18,970,000
JPY
|
| Income taxes | — |
6,856,000
JPY
|
— | — |
-81,401,000
JPY
|
— | — | — |
531,410,000
JPY
|
-143,865,000
JPY
|
| Non-operating expenses | — |
400,034,000
JPY
|
— | — |
237,798,000
JPY
|
— | — | — |
266,209,000
JPY
|
186,703,000
JPY
|
| Profit (loss) |
-743,917,000
JPY
|
-743,917,000
JPY
|
-743,917,000
JPY
|
-743,917,000
JPY
|
-1,390,897,000
JPY
|
528,401,000
JPY
|
528,401,000
JPY
|
528,401,000
JPY
|
1,656,778,000
JPY
|
528,401,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
105,480,000
JPY
|
— | — |
119,383,000
JPY
|
— | — | — |
128,652,000
JPY
|
111,967,000
JPY
|
| Amortization of bond issuance costs | — |
24,744,000
JPY
|
— | — | — | — | — | — | — |
25,245,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
14,696,000
JPY
|
— | — |
2,690,000
JPY
|
— | — | — |
1,694,000
JPY
|
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
65,000
JPY
|
— | — | — |
JPY
|
— |
| Impairment losses | — |
287,137,000
JPY
|
— | — |
731,987,000
JPY
|
— | — | — |
471,355,000
JPY
|
289,692,000
JPY
|