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 |
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 |
13,227,000,000
JPY
|
— | — |
10,209,000,000
JPY
|
— | — |
6,817,000,000
JPY
|
17,026,000,000
JPY
|
-1,000,000
JPY
|
17,024,000,000
JPY
|
17,226,000,000
JPY
|
— | — |
-3,000,000
JPY
|
13,014,000,000
JPY
|
10,045,000,000
JPY
|
17,222,000,000
JPY
|
7,181,000,000
JPY
|
— |
| Cost of sales |
9,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,405,000,000
JPY
|
— | — | — | — |
9,221,000,000
JPY
|
— |
12,308,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— |
303,000,000
JPY
|
— | — |
| Gross profit (loss) |
3,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,619,000,000
JPY
|
— | — | — | — |
3,792,000,000
JPY
|
— |
4,914,000,000
JPY
|
— | — |
| Extraordinary income |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses |
3,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,608,000,000
JPY
|
— | — | — | — |
3,679,000,000
JPY
|
— |
4,638,000,000
JPY
|
— | — |
| Extraordinary losses |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Depreciation |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— |
303,000,000
JPY
|
— | — |
| Operating profit (loss) |
-50,000,000
JPY
|
— | — |
771,000,000
JPY
|
— | — |
609,000,000
JPY
|
1,381,000,000
JPY
|
-1,370,000,000
JPY
|
10,000,000
JPY
|
1,573,000,000
JPY
|
— | — |
-1,297,000,000
JPY
|
113,000,000
JPY
|
905,000,000
JPY
|
276,000,000
JPY
|
668,000,000
JPY
|
— |
| Income taxes - current |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
64,000,000
JPY
|
— | — |
| Non-operating income |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - deferred |
325,000,000
JPY
|
— | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
| Income taxes |
337,000,000
JPY
|
— | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— |
105,000,000
JPY
|
— | — |
| Non-operating expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Profit (loss) |
-245,000,000
JPY
|
— |
-245,000,000
JPY
|
— |
-245,000,000
JPY
|
-245,000,000
JPY
|
— | — | — |
-326,000,000
JPY
|
— |
98,000,000
JPY
|
98,000,000
JPY
|
— |
98,000,000
JPY
|
— |
198,000,000
JPY
|
— |
98,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||
| Impairment losses |
110,000,000
JPY
|
JPY
|
— |
18,000,000
JPY
|
— | — |
119,000,000
JPY
|
138,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — |