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 |
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 |
5,084,347,000
JPY
|
3,212,022,000
JPY
|
— |
8,296,369,000
JPY
|
6,982,753,000
JPY
|
JPY
|
— | — |
8,296,369,000
JPY
|
8,288,828,000
JPY
|
4,955,313,000
JPY
|
— |
3,333,515,000
JPY
|
— | — |
JPY
|
8,288,828,000
JPY
|
6,898,402,000
JPY
|
| Cost of sales | — | — | — | — |
5,909,505,000
JPY
|
— | — | — |
6,872,447,000
JPY
|
— | — | — | — | — | — | — |
6,504,168,000
JPY
|
5,416,746,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-139,003,000
JPY
|
— | — | — |
-194,529,000
JPY
|
— | — | — | — | — | — | — |
185,276,000
JPY
|
207,489,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,073,248,000
JPY
|
— | — | — |
1,423,921,000
JPY
|
— | — | — | — | — | — | — |
1,784,659,000
JPY
|
1,481,655,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,331,217,000
JPY
|
— | — | — |
1,736,362,000
JPY
|
— | — | — | — | — | — | — |
1,691,789,000
JPY
|
1,367,245,000
JPY
|
| Extraordinary income | — | — | — | — |
2,649,000
JPY
|
— | — | — |
2,649,000
JPY
|
— | — | — | — | — | — | — |
227,516,000
JPY
|
227,516,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — |
53,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,844,000
JPY
|
| Extraordinary losses | — | — | — | — |
90,000,000
JPY
|
— | — | — |
91,203,000
JPY
|
— | — | — | — | — | — | — |
138,611,000
JPY
|
121,611,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-226,354,000
JPY
|
— | — | — |
-283,083,000
JPY
|
— | — | — | — | — | — | — |
274,181,000
JPY
|
313,394,000
JPY
|
| Operating profit (loss) |
-234,655,000
JPY
|
-77,785,000
JPY
|
— |
-312,440,000
JPY
|
-257,969,000
JPY
|
JPY
|
— | — |
-312,440,000
JPY
|
92,870,000
JPY
|
-10,540,000
JPY
|
— |
103,410,000
JPY
|
— | — |
JPY
|
92,870,000
JPY
|
114,409,000
JPY
|
| Income taxes - current | — | — | — | — |
14,221,000
JPY
|
— | — | — |
9,431,000
JPY
|
— | — | — | — | — | — | — |
88,717,000
JPY
|
81,429,000
JPY
|
| Non-operating income | — | — | — | — |
122,998,000
JPY
|
— | — | — |
141,114,000
JPY
|
— | — | — | — | — | — | — |
108,023,000
JPY
|
100,964,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-73,016,000
JPY
|
— | — | — |
-54,267,000
JPY
|
— | — | — | — | — | — | — |
24,930,000
JPY
|
22,642,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
1,479,000
JPY
|
— | — | — |
1,080,000
JPY
|
— | — | — | — | — | — | — |
193,000
JPY
|
1,345,000
JPY
|
| Dividend income | — | — | — | — |
3,064,000
JPY
|
— | — | — |
3,064,000
JPY
|
— | — | — | — | — | — | — |
3,184,000
JPY
|
3,184,000
JPY
|
| Income taxes | — | — | — | — |
-58,795,000
JPY
|
— | — | — |
-44,835,000
JPY
|
— | — | — | — | — | — | — |
113,647,000
JPY
|
104,071,000
JPY
|
| Non-operating expenses | — | — | — | — |
4,033,000
JPY
|
— | — | — |
23,203,000
JPY
|
— | — | — | — | — | — | — |
15,617,000
JPY
|
7,884,000
JPY
|
| Profit (loss) | — | — |
-167,559,000
JPY
|
— |
-167,559,000
JPY
|
— |
-167,559,000
JPY
|
-167,559,000
JPY
|
-238,247,000
JPY
|
— | — |
209,322,000
JPY
|
— |
209,322,000
JPY
|
209,322,000
JPY
|
— |
160,534,000
JPY
|
209,322,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
2,270,000
JPY
|
— | — | — |
6,004,000
JPY
|
— | — | — | — | — | — | — |
5,069,000
JPY
|
2,337,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
28,085,000
JPY
|
28,085,000
JPY
|