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 |
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 |
11,988,693,000
JPY
|
— |
23,570,238,000
JPY
|
11,458,873,000
JPY
|
— | — |
11,581,544,000
JPY
|
22,926,723,000
JPY
|
12,433,242,000
JPY
|
— | — | — | — |
25,326,401,000
JPY
|
24,735,568,000
JPY
|
12,893,158,000
JPY
|
12,830,610,000
JPY
|
| Cost of sales | — | — | — |
8,640,315,000
JPY
|
— | — | — |
18,889,659,000
JPY
|
— | — | — | — | — | — |
21,283,809,000
JPY
|
— |
10,725,219,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-595,171,000
JPY
|
— | — | — |
-439,531,000
JPY
|
— | — | — | — | — | — |
-794,971,000
JPY
|
— |
-1,115,701,000
JPY
|
| Gross profit (loss) | — | — | — |
2,818,558,000
JPY
|
— | — | — |
4,037,063,000
JPY
|
— | — | — | — | — | — |
3,451,758,000
JPY
|
— |
2,105,391,000
JPY
|
| Extraordinary income | — | — | — |
20,429,000
JPY
|
— | — | — |
49,837,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,503,185,000
JPY
|
— | — | — |
4,503,714,000
JPY
|
— | — | — | — | — | — |
4,270,777,000
JPY
|
— |
3,281,763,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||
| Sales commission | — | — | — |
3,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,875,000
JPY
|
| Bonuses | — | — | — |
86,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,175,000
JPY
|
| Depreciation | — | — | — |
17,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,755,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
23,142,000
JPY
|
— | — | — | — | — | — |
33,789,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-574,741,000
JPY
|
— | — | — |
-412,836,000
JPY
|
— | — | — | — | — | — |
-828,760,000
JPY
|
— |
-1,115,701,000
JPY
|
| Operating profit (loss) |
208,278,000
JPY
|
— |
-464,648,000
JPY
|
-684,627,000
JPY
|
— | — |
-672,926,000
JPY
|
-466,650,000
JPY
|
307,737,000
JPY
|
— | — | — | — |
-844,097,000
JPY
|
-819,018,000
JPY
|
-1,151,835,000
JPY
|
-1,176,372,000
JPY
|
| Non-operating income | — | — | — |
162,862,000
JPY
|
— | — | — |
105,100,000
JPY
|
— | — | — | — | — | — |
80,517,000
JPY
|
— |
102,911,000
JPY
|
| Income taxes - current | — | — | — |
11,129,000
JPY
|
— | — | — |
73,663,000
JPY
|
— | — | — | — | — | — |
70,066,000
JPY
|
— |
-12,567,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — |
106,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
22,695,000
JPY
|
— | — | — | — | — | — |
18,049,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
274,973,000
JPY
|
— | — | — |
188,794,000
JPY
|
— | — | — | — | — | — |
33,242,000
JPY
|
— |
27,123,000
JPY
|
| Non-operating expenses | — | — | — |
73,406,000
JPY
|
— | — | — |
77,981,000
JPY
|
— | — | — | — | — | — |
56,470,000
JPY
|
— |
42,240,000
JPY
|
| Income taxes | — | — | — |
286,103,000
JPY
|
— | — | — |
262,458,000
JPY
|
— | — | — | — | — | — |
103,309,000
JPY
|
— |
14,556,000
JPY
|
| Profit (loss) | — |
-860,844,000
JPY
|
— |
-860,844,000
JPY
|
-860,844,000
JPY
|
-860,844,000
JPY
|
— |
-675,294,000
JPY
|
— |
-1,130,258,000
JPY
|
-1,130,258,000
JPY
|
— |
-1,130,258,000
JPY
|
— |
-932,069,000
JPY
|
— |
-1,130,258,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — |
59,741,000
JPY
|
— | — | — |
59,278,000
JPY
|
— | — | — | — | — | — |
28,557,000
JPY
|
— |
27,535,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
29,407,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
23,142,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
33,789,000
JPY
|
— | — |
JPY
|
— | — |
33,789,000
JPY
|
JPY
|
— |