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 |
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 |
1,432,774,000,000
JPY
|
1,086,206,000,000
JPY
|
2,391,579,000,000
JPY
|
352,656,000,000
JPY
|
— |
739,237,000,000
JPY
|
44,945,000,000
JPY
|
— |
2,524,668,000,000
JPY
|
301,622,000,000
JPY
|
-133,089,000,000
JPY
|
271,839,000,000
JPY
|
— |
-105,320,000,000
JPY
|
1,244,923,000,000
JPY
|
2,185,016,000,000
JPY
|
2,079,695,000,000
JPY
|
920,671,000,000
JPY
|
— |
316,145,000,000
JPY
|
623,947,000,000
JPY
|
52,412,000,000
JPY
|
| Cost of sales |
1,275,535,000,000
JPY
|
— |
2,124,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,090,792,000,000
JPY
|
— |
1,823,979,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
103,309,000,000
JPY
|
— |
156,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,403,000,000
JPY
|
— |
152,103,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
157,238,000,000
JPY
|
— |
267,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,131,000,000
JPY
|
— |
255,715,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
11,433,000,000
JPY
|
— |
12,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,302,000,000
JPY
|
— |
17,958,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
74,064,000,000
JPY
|
— |
143,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,041,000,000
JPY
|
— |
132,332,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,760,000,000
JPY
|
— |
2,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,310,000,000
JPY
|
— |
19,690,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
2,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,810,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
645,000,000
JPY
|
JPY
|
— |
645,000,000
JPY
|
JPY
|
— |
645,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
542,000,000
JPY
|
542,000,000
JPY
|
JPY
|
— |
JPY
|
542,000,000
JPY
|
JPY
|
| Operating profit (loss) |
83,174,000,000
JPY
|
46,677,000,000
JPY
|
123,526,000,000
JPY
|
17,417,000,000
JPY
|
— |
22,738,000,000
JPY
|
7,194,000,000
JPY
|
— |
123,330,000,000
JPY
|
29,302,000,000
JPY
|
196,000,000
JPY
|
19,683,000,000
JPY
|
— |
-461,000,000
JPY
|
81,090,000,000
JPY
|
123,844,000,000
JPY
|
123,382,000,000
JPY
|
50,109,000,000
JPY
|
— |
16,292,000,000
JPY
|
26,461,000,000
JPY
|
11,296,000,000
JPY
|
| Profit (loss) before income taxes |
112,981,000,000
JPY
|
— |
167,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,395,000,000
JPY
|
— |
150,370,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
24,231,000,000
JPY
|
— |
44,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,402,000,000
JPY
|
— |
34,682,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
36,937,000,000
JPY
|
— |
57,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,995,000,000
JPY
|
— |
48,961,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-2,371,000,000
JPY
|
— |
-4,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
1,258,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
289,000,000
JPY
|
— |
6,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— |
4,827,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
21,952,000,000
JPY
|
— |
10,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,399,000,000
JPY
|
— |
7,053,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
34,565,000,000
JPY
|
— |
53,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,202,000,000
JPY
|
— |
50,220,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
4,097,000,000
JPY
|
— |
11,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,089,000,000
JPY
|
— |
5,961,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
78,416,000,000
JPY
|
— |
114,065,000,000
JPY
|
— |
78,416,000,000
JPY
|
— | — |
78,416,000,000
JPY
|
— | — | — | — |
72,192,000,000
JPY
|
— |
72,192,000,000
JPY
|
— |
100,150,000,000
JPY
|
— |
72,192,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
1,060,000,000
JPY
|
— |
4,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,418,000,000
JPY
|
— |
2,362,000,000
JPY
|
— | — | — | — | — |
| Interest expenses on bonds |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
4,930,000,000
JPY
|
— |
4,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
54,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
16,453,000,000
JPY
|
— | — | — | — | — |