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 |
1,109,000,000
JPY
|
— | — | — |
64,530,000,000
JPY
|
— | — |
273,061,000,000
JPY
|
170,795,000,000
JPY
|
36,626,000,000
JPY
|
271,952,000,000
JPY
|
-12,557,000,000
JPY
|
260,504,000,000
JPY
|
246,364,000,000
JPY
|
— |
1,052,000,000
JPY
|
— |
-10,035,000,000
JPY
|
— |
61,060,000,000
JPY
|
150,890,000,000
JPY
|
247,417,000,000
JPY
|
237,382,000,000
JPY
|
34,413,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
148,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,203,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,167,000,000
JPY
|
— | — | — | — | — |
-473,000,000
JPY
|
— | — | — |
9,939,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
111,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,178,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
1,682,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
100,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,408,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — |
1,196,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
566,000,000
JPY
|
— |
631,000,000
JPY
|
JPY
|
631,000,000
JPY
|
631,000,000
JPY
|
566,000,000
JPY
|
1,198,000,000
JPY
|
395,000,000
JPY
|
— |
JPY
|
— |
566,000,000
JPY
|
— |
JPY
|
0
JPY
|
395,000,000
JPY
|
962,000,000
JPY
|
394,000,000
JPY
|
— |
566,000,000
JPY
|
| Profit (loss) before income taxes | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,642,000,000
JPY
|
— | — | — | — | — |
1,155,000,000
JPY
|
— | — | — |
8,876,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
171,000,000
JPY
|
1,195,000,000
JPY
|
— | — |
5,059,000,000
JPY
|
— | — |
21,173,000,000
JPY
|
11,575,000,000
JPY
|
4,367,000,000
JPY
|
21,002,000,000
JPY
|
-9,940,000,000
JPY
|
11,233,000,000
JPY
|
17,880,000,000
JPY
|
— |
216,000,000
JPY
|
— |
-9,326,000,000
JPY
|
-288,000,000
JPY
|
5,638,000,000
JPY
|
8,295,000,000
JPY
|
18,097,000,000
JPY
|
8,770,000,000
JPY
|
3,946,000,000
JPY
|
— | — |
| Income taxes - current | — |
-2,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,995,000,000
JPY
|
— | — | — | — | — |
-1,958,000,000
JPY
|
— | — | — |
2,138,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,053,000,000
JPY
|
— | — | — | — | — |
1,770,000,000
JPY
|
— | — | — |
3,557,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — |
-143,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — |
| Dividend income | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — |
745,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
— | — | — |
| Income taxes | — |
-1,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,346,000,000
JPY
|
— | — | — | — | — |
-2,101,000,000
JPY
|
— | — | — |
2,264,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — |
1,956,000,000
JPY
|
— | — | — |
2,388,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,562,000,000
JPY
|
2,562,000,000
JPY
|
2,562,000,000
JPY
|
— | — |
2,562,000,000
JPY
|
— | — | — | — | — |
5,295,000,000
JPY
|
— |
3,257,000,000
JPY
|
— |
3,257,000,000
JPY
|
— |
3,257,000,000
JPY
|
— | — | — |
6,611,000,000
JPY
|
— |
3,257,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — |
702,000,000
JPY
|
— | — | — |
896,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |