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 |
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 |
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 |
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 |
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 | — | — | — |
910,076,000,000
JPY
|
81,849,000,000
JPY
|
2,006,066,000,000
JPY
|
— |
1,130,230,000,000
JPY
|
— | — | — |
1,149,424,000,000
JPY
|
484,382,000,000
JPY
|
188,611,000,000
JPY
|
— | — | — | — | — | — |
5,036,740,000,000
JPY
|
— |
1,092,167,000,000
JPY
|
— | — | — |
4,954,891,000,000
JPY
|
-128,541,000,000
JPY
|
4,908,199,000,000
JPY
|
4,496,220,000,000
JPY
|
1,038,576,000,000
JPY
|
— |
784,887,000,000
JPY
|
1,079,253,000,000
JPY
|
— |
379,942,000,000
JPY
|
161,002,000,000
JPY
|
— |
63,046,000,000
JPY
|
— | — |
-119,731,000,000
JPY
|
— |
1,976,165,000,000
JPY
|
— | — | — |
4,559,267,000,000
JPY
|
— |
4,439,536,000,000
JPY
|
— | — | — | — | — | — |
1,052,558,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
1,560,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,953,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,519,190,000,000
JPY
|
— | — | — | — | — |
3,574,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
261,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,870,000,000
JPY
|
— | — | — | — | — |
376,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
445,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
955,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,975,000,000
JPY
|
— | — | — | — | — |
864,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
214,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,317,000,000
JPY
|
— | — | — | — | — |
481,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
5,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — | — | — | — |
8,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
8,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,331,000,000
JPY
|
— | — | — | — | — |
31,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
21,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,982,000,000
JPY
|
— | — | — | — | — |
23,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
19,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,251,000,000
JPY
|
— | — | — | — | — |
25,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — |
4,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
5,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
22,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,654,000,000
JPY
|
— | — | — | — | — |
39,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
3,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,672,000,000
JPY
|
— | — | — | — | — |
12,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
2,178,000,000
JPY
|
19,000,000
JPY
|
— | — |
2,519,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
655,000,000
JPY
|
-490,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
772,000,000
JPY
|
— | — | — | — | — |
5,724,000,000
JPY
|
— |
771,000,000
JPY
|
— |
1,600,000,000
JPY
|
2,593,000,000
JPY
|
— |
1,013,000,000
JPY
|
-490,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,573,000,000
JPY
|
— | — |
JPY
|
— | — | — |
64,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
46,666,000,000
JPY
|
5,497,000,000
JPY
|
231,631,000,000
JPY
|
— |
99,630,000,000
JPY
|
— | — | — |
109,710,000,000
JPY
|
40,879,000,000
JPY
|
6,285,000,000
JPY
|
— | — | — | — | — | — |
441,654,000,000
JPY
|
— |
132,984,000,000
JPY
|
— | — | — |
436,156,000,000
JPY
|
23,716,000,000
JPY
|
465,370,000,000
JPY
|
399,713,000,000
JPY
|
124,151,000,000
JPY
|
— |
38,365,000,000
JPY
|
125,531,000,000
JPY
|
— |
9,752,000,000
JPY
|
5,270,000,000
JPY
|
— |
-5,922,000,000
JPY
|
— | — |
-10,534,000,000
JPY
|
— |
240,657,000,000
JPY
|
— | — | — |
393,790,000,000
JPY
|
— |
383,256,000,000
JPY
|
— | — | — | — | — | — |
96,641,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
258,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,427,000,000
JPY
|
— | — | — | — | — |
353,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
46,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,468,000,000
JPY
|
— | — | — | — | — |
26,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
33,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,200,000,000
JPY
|
— | — | — | — | — |
123,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
20,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,846,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
38,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,423,000,000
JPY
|
— | — | — | — | — |
4,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
53,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,046,000,000
JPY
|
— | — | — | — | — |
124,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
16,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,256,000,000
JPY
|
— | — | — | — | — |
33,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
— | — |
205,293,000,000
JPY
|
205,293,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
205,293,000,000
JPY
|
JPY
|
JPY
|
— |
205,293,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
315,677,000,000
JPY
|
— | — |
165,381,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
165,381,000,000
JPY
|
— |
JPY
|
165,381,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
228,958,000,000
JPY
|
JPY
|
165,381,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — | — |
13,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
1,204,000,000
JPY
|
73,000,000
JPY
|
3,288,000,000
JPY
|
— |
715,000,000
JPY
|
— | — | — |
786,000,000
JPY
|
2,029,000,000
JPY
|
149,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — |
6,211,000,000
JPY
|
— | — | — | — | — |
11,271,000,000
JPY
|
— |
6,231,000,000
JPY
|
— |
389,000,000
JPY
|
507,000,000
JPY
|
— |
5,331,000,000
JPY
|
6,000,000
JPY
|
— |
11,181,000,000
JPY
|
— | — | — | — |
12,382,000,000
JPY
|
— | — | — | — | — |
24,147,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — |