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 |
1,425,630,000
JPY
|
1,248,078,000
JPY
|
1,425,630,000
JPY
|
— |
95,526,000
JPY
|
JPY
|
2,648,000
JPY
|
42,167,000
JPY
|
33,203,000
JPY
|
— | — |
4,007,000
JPY
|
1,421,623,000
JPY
|
— |
1,287,246,000
JPY
|
— |
971,000
JPY
|
1,287,246,000
JPY
|
1,286,275,000
JPY
|
1,111,252,000
JPY
|
JPY
|
— |
74,863,000
JPY
|
16,592,000
JPY
|
46,323,000
JPY
|
37,243,000
JPY
|
| Cost of sales | — | — |
708,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,960,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
716,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,286,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,746,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
750,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,466,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
70,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,820,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
23,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,495,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — |
8,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,216,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
46,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-75,928,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
32,951,000
JPY
|
60,395,000
JPY
|
-33,341,000
JPY
|
— |
-14,295,000
JPY
|
-66,292,000
JPY
|
-6,014,000
JPY
|
-11,495,000
JPY
|
3,629,000
JPY
|
— | — |
731,000
JPY
|
32,219,000
JPY
|
— |
31,824,000
JPY
|
— |
382,000
JPY
|
-46,179,000
JPY
|
31,441,000
JPY
|
65,527,000
JPY
|
-78,003,000
JPY
|
— |
-14,541,000
JPY
|
-19,682,000
JPY
|
-5,007,000
JPY
|
5,145,000
JPY
|
| Income taxes - current | — | — |
11,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,205,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
39,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,306,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
1,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
11,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,205,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
6,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,380,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
5,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,957,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
35,596,000
JPY
|
35,596,000
JPY
|
— | — | — | — | — |
35,596,000
JPY
|
35,596,000
JPY
|
— | — |
-83,134,000
JPY
|
— |
-83,134,000
JPY
|
— |
-83,134,000
JPY
|
— | — | — |
-83,134,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
67,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
4,179,000
JPY
|
4,179,000
JPY
|
21,812,000
JPY
|
— |
JPY
|
17,633,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
4,179,000
JPY
|
— |
45,089,000
JPY
|
— |
JPY
|
45,089,000
JPY
|
45,089,000
JPY
|
32,733,000
JPY
|
JPY
|
— |
JPY
|
680,000
JPY
|
JPY
|
11,676,000
JPY
|