Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — |
723,447,000,000
JPY
|
— | — | — | — | — | — | — |
742,028,000,000
JPY
|
— |
| Cost of sales | — | — |
676,989,000,000
JPY
|
— | — | — | — | — | — | — |
688,442,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
46,457,000,000
JPY
|
— | — | — | — | — | — | — |
53,585,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
20,304,000,000
JPY
|
— | — | — | — | — | — | — |
28,063,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — |
1,371,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
45,278,000,000
JPY
|
— | — | — | — | — | — | — |
38,185,000,000
JPY
|
— |
| Extraordinary income | — | — |
13,936,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,984,000,000
JPY
|
— | — | — | — | — | — | — |
1,079,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
32,255,000,000
JPY
|
— | — | — | — | — | — | — |
26,997,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — |
15,400,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Dividend income | — | — |
21,476,000,000
JPY
|
— | — | — | — | — | — | — |
13,221,000,000
JPY
|
— |
| Non-operating income | — | — |
22,268,000,000
JPY
|
— | — | — | — | — | — | — |
13,871,000,000
JPY
|
— |
| Income taxes - current | — | — |
-1,206,000,000
JPY
|
— | — | — | — | — | — | — |
3,562,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — |
769,000,000
JPY
|
— |
| Non-operating expenses | — | — |
3,143,000,000
JPY
|
— | — | — | — | — | — | — |
1,208,000,000
JPY
|
— |
| Income taxes | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — |
3,772,000,000
JPY
|
— |
| Profit (loss) |
JPY
|
31,244,000,000
JPY
|
31,244,000,000
JPY
|
31,244,000,000
JPY
|
31,244,000,000
JPY
|
JPY
|
23,224,000,000
JPY
|
23,224,000,000
JPY
|
23,224,000,000
JPY
|
JPY
|
23,224,000,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
13,025,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |