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 |
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 |
7,923,000,000
JPY
|
82,317,000,000
JPY
|
— | — | — | — |
101,403,000,000
JPY
|
36,379,000,000
JPY
|
30,379,000,000
JPY
|
93,479,000,000
JPY
|
26,721,000,000
JPY
|
-8,040,000,000
JPY
|
93,363,000,000
JPY
|
88,976,000,000
JPY
|
34,903,000,000
JPY
|
— |
28,246,000,000
JPY
|
25,826,000,000
JPY
|
7,765,000,000
JPY
|
— |
-8,326,000,000
JPY
|
78,564,000,000
JPY
|
96,742,000,000
JPY
|
88,416,000,000
JPY
|
— | — |
| Cost of sales | — |
69,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,555,000,000
JPY
|
— |
72,620,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
— |
1,298,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
12,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,009,000,000
JPY
|
— |
15,795,000,000
JPY
|
— | — |
| Extraordinary income | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,552,000,000
JPY
|
— |
1,553,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
13,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,635,000,000
JPY
|
— |
15,038,000,000
JPY
|
— | — |
| Extraordinary losses | — |
2,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
— |
1,457,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— |
1,409,000,000
JPY
|
— | — |
| Depreciation | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
— |
481,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
— |
409,000,000
JPY
|
128,000,000
JPY
|
281,000,000
JPY
|
409,000,000
JPY
|
JPY
|
JPY
|
409,000,000
JPY
|
594,000,000
JPY
|
170,000,000
JPY
|
— |
384,000,000
JPY
|
39,000,000
JPY
|
JPY
|
— |
JPY
|
— |
594,000,000
JPY
|
594,000,000
JPY
|
— |
JPY
|
| Operating profit (loss) |
293,000,000
JPY
|
-863,000,000
JPY
|
— | — | — | — |
1,026,000,000
JPY
|
-197,000,000
JPY
|
172,000,000
JPY
|
733,000,000
JPY
|
758,000,000
JPY
|
-251,000,000
JPY
|
775,000,000
JPY
|
585,000,000
JPY
|
-186,000,000
JPY
|
— |
123,000,000
JPY
|
648,000,000
JPY
|
15,000,000
JPY
|
— |
156,000,000
JPY
|
-626,000,000
JPY
|
600,000,000
JPY
|
756,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,596,000,000
JPY
|
— |
1,394,000,000
JPY
|
— | — |
| Non-operating income | — |
3,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,254,000,000
JPY
|
— |
876,000,000
JPY
|
— | — |
| Income taxes - current | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — |
523,000,000
JPY
|
— |
724,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
-18,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
| Income taxes | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — |
503,000,000
JPY
|
— |
705,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— |
335,000,000
JPY
|
— | — |
| Profit (loss) | — |
560,000,000
JPY
|
560,000,000
JPY
|
560,000,000
JPY
|
— |
560,000,000
JPY
|
— | — | — | — | — | — |
1,246,000,000
JPY
|
— | — |
1,092,000,000
JPY
|
— | — | — |
1,092,000,000
JPY
|
— |
1,092,000,000
JPY
|
— |
688,000,000
JPY
|
1,092,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
188,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — |
JPY
|
— | — |
6,000,000
JPY
|
320,000,000
JPY
|
— |
JPY
|
— |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |