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 |
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 |
111,652,000,000
JPY
|
6,926,000,000
JPY
|
2,068,000,000
JPY
|
20,836,000,000
JPY
|
7,834,000,000
JPY
|
5,476,000,000
JPY
|
— |
8,509,000,000
JPY
|
35,756,000,000
JPY
|
— | — | — |
219,468,000,000
JPY
|
213,991,000,000
JPY
|
-5,278,000,000
JPY
|
28,242,000,000
JPY
|
214,190,000,000
JPY
|
200,486,000,000
JPY
|
— |
28,405,000,000
JPY
|
3,502,000,000
JPY
|
103,223,000,000
JPY
|
7,272,000,000
JPY
|
2,128,000,000
JPY
|
— |
20,590,000,000
JPY
|
-4,891,000,000
JPY
|
7,663,000,000
JPY
|
7,951,000,000
JPY
|
30,913,000,000
JPY
|
203,989,000,000
JPY
|
199,097,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — |
172,995,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
3,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,659,000,000
JPY
|
— | — | — |
8,996,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
6,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
— | — | — |
26,101,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
1,113,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
3,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,464,000,000
JPY
|
— | — | — |
18,366,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
7,000,000
JPY
|
— |
7,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — |
972,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,057,000,000
JPY
|
— | — | — |
9,137,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,276,000,000
JPY
|
500,000,000
JPY
|
835,000,000
JPY
|
1,515,000,000
JPY
|
3,254,000,000
JPY
|
-133,000,000
JPY
|
— |
532,000,000
JPY
|
3,030,000,000
JPY
|
— | — | — |
9,104,000,000
JPY
|
9,238,000,000
JPY
|
-73,000,000
JPY
|
1,547,000,000
JPY
|
9,031,000,000
JPY
|
7,772,000,000
JPY
|
— |
2,165,000,000
JPY
|
17,000,000
JPY
|
940,000,000
JPY
|
666,000,000
JPY
|
743,000,000
JPY
|
— |
1,396,000,000
JPY
|
-54,000,000
JPY
|
3,106,000,000
JPY
|
743,000,000
JPY
|
1,117,000,000
JPY
|
7,789,000,000
JPY
|
7,734,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |
2,715,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,256,000,000
JPY
|
— | — | — |
3,044,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — |
-264,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — |
752,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
2,450,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
— | — | — |
1,782,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,073,000,000
JPY
|
— |
3,073,000,000
JPY
|
— | — |
3,073,000,000
JPY
|
— |
3,073,000,000
JPY
|
— | — | — | — |
6,457,000,000
JPY
|
— |
2,951,000,000
JPY
|
— | — | — | — | — |
2,951,000,000
JPY
|
— | — |
2,951,000,000
JPY
|
— | — | — |
6,686,000,000
JPY
|
2,951,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
0
JPY
|
JPY
|
133,000,000
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
— |
132,000,000
JPY
|
— | — | — | — |
0
JPY
|
133,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
— |
JPY
|
— |
11,000,000
JPY
|
JPY
|
JPY
|
— |
11,000,000
JPY
|
— |
9,000,000
JPY
|