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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
67,133,000,000
JPY
|
206,000,000
JPY
|
52,606,000,000
JPY
|
— |
49,337,000,000
JPY
|
13,946,000,000
JPY
|
— | — | — |
130,623,000,000
JPY
|
130,416,000,000
JPY
|
-438,000,000
JPY
|
130,184,000,000
JPY
|
123,684,000,000
JPY
|
— |
215,000,000
JPY
|
63,560,000,000
JPY
|
— |
-415,000,000
JPY
|
46,563,000,000
JPY
|
13,561,000,000
JPY
|
49,867,000,000
JPY
|
123,900,000,000
JPY
|
123,484,000,000
JPY
|
— | — |
| Cost of sales | — | — |
31,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,105,000,000
JPY
|
— |
92,503,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
6,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,155,000,000
JPY
|
— |
8,878,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
20,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,761,000,000
JPY
|
— |
30,981,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
17,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,582,000,000
JPY
|
— |
22,729,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
38,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
268,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
85,000,000
JPY
|
JPY
|
— | — |
14,000,000
JPY
|
0
JPY
|
— |
JPY
|
— |
100,000,000
JPY
|
100,000,000
JPY
|
JPY
|
100,000,000
JPY
|
90,000,000
JPY
|
— |
JPY
|
50,000,000
JPY
|
— |
JPY
|
6,000,000
JPY
|
33,000,000
JPY
|
— |
90,000,000
JPY
|
90,000,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — |
6,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,940,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,023,000,000
JPY
|
— |
8,647,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,663,000,000
JPY
|
16,000,000
JPY
|
3,162,000,000
JPY
|
— |
2,680,000,000
JPY
|
1,032,000,000
JPY
|
— | — | — |
10,393,000,000
JPY
|
10,377,000,000
JPY
|
-2,538,000,000
JPY
|
7,855,000,000
JPY
|
10,512,000,000
JPY
|
— |
34,000,000
JPY
|
6,312,000,000
JPY
|
— |
-2,294,000,000
JPY
|
3,097,000,000
JPY
|
1,101,000,000
JPY
|
3,179,000,000
JPY
|
10,546,000,000
JPY
|
8,252,000,000
JPY
|
— | — |
| Non-operating income | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,017,000,000
JPY
|
— |
737,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,862,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— |
3,009,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
| Dividend income | — | — |
3,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— |
119,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— |
-194,000,000
JPY
|
— | — |
| Income taxes | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— |
2,815,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
111,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
5,210,000,000
JPY
|
5,210,000,000
JPY
|
— | — |
5,210,000,000
JPY
|
— |
5,210,000,000
JPY
|
— | — | — |
6,159,000,000
JPY
|
— |
3,899,000,000
JPY
|
— | — |
3,899,000,000
JPY
|
— | — | — |
3,899,000,000
JPY
|
— |
5,832,000,000
JPY
|
3,899,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
30,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
— |
57,000,000
JPY
|
JPY
|
— | — | — |
57,000,000
JPY
|
57,000,000
JPY
|
JPY
|
57,000,000
JPY
|
63,000,000
JPY
|
— |
JPY
|
JPY
|
— |
42,000,000
JPY
|
63,000,000
JPY
|
JPY
|
42,000,000
JPY
|
63,000,000
JPY
|
105,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |