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 |
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 |
82,316,000,000
JPY
|
— |
134,648,000,000
JPY
|
— | — |
134,648,000,000
JPY
|
31,058,000,000
JPY
|
36,522,000,000
JPY
|
11,625,000,000
JPY
|
55,442,000,000
JPY
|
JPY
|
54,556,000,000
JPY
|
— | — |
JPY
|
82,470,000,000
JPY
|
132,098,000,000
JPY
|
132,098,000,000
JPY
|
— |
29,422,000,000
JPY
|
35,205,000,000
JPY
|
12,914,000,000
JPY
|
| Cost of sales |
54,037,000,000
JPY
|
— |
64,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,105,000,000
JPY
|
— |
64,518,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
18,497,000,000
JPY
|
— |
25,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,045,000,000
JPY
|
— |
23,422,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
28,278,000,000
JPY
|
— |
70,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,365,000,000
JPY
|
— |
67,579,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
239,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— |
469,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
15,866,000,000
JPY
|
— |
46,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,622,000,000
JPY
|
— |
44,870,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
1,146,000,000
JPY
|
— |
1,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— |
1,700,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
45,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
18,691,000,000
JPY
|
— |
25,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,472,000,000
JPY
|
— |
23,724,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
12,412,000,000
JPY
|
— |
24,093,000,000
JPY
|
— | — |
24,093,000,000
JPY
|
4,891,000,000
JPY
|
4,660,000,000
JPY
|
2,092,000,000
JPY
|
12,449,000,000
JPY
|
JPY
|
11,477,000,000
JPY
|
— | — |
JPY
|
12,743,000,000
JPY
|
22,708,000,000
JPY
|
22,708,000,000
JPY
|
— |
4,129,000,000
JPY
|
5,112,000,000
JPY
|
1,989,000,000
JPY
|
| Income taxes - current |
4,322,000,000
JPY
|
— |
8,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,130,000,000
JPY
|
— |
7,551,000,000
JPY
|
— | — | — | — |
| Non-operating income |
6,203,000,000
JPY
|
— |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,429,000,000
JPY
|
— |
777,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-430,000,000
JPY
|
— |
-554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— |
-43,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
102,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — |
| Dividend income |
5,187,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,534,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,891,000,000
JPY
|
— |
7,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,028,000,000
JPY
|
— |
7,508,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
118,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
14,799,000,000
JPY
|
14,799,000,000
JPY
|
17,278,000,000
JPY
|
14,799,000,000
JPY
|
14,799,000,000
JPY
|
— | — | — | — | — | — | — |
14,444,000,000
JPY
|
14,444,000,000
JPY
|
— |
14,444,000,000
JPY
|
— |
16,216,000,000
JPY
|
14,444,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
118,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
| Impairment losses |
0
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — |