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 |
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 | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-45,013,000
JPY
|
— | — | — | — | — | — | — |
527,571,000
JPY
|
— | — | — | — |
2,132,000
JPY
|
— | — | — | — |
-603,494,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
437,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
675,741,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
915,296,000
JPY
|
— | — | — | — | — | — | — |
25,965,992,000
JPY
|
— | — | — | — |
833,972,000
JPY
|
— | — | — | — |
24,779,672,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
742,512,000
JPY
|
— | — | — | — |
1,303,826,000
JPY
|
— | — | — | — |
523,135,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
68,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,949,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
165,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,260,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
51,591,000
JPY
|
— | — | — | — | — | — | — |
3,092,019,000
JPY
|
— | — | — | — |
44,813,000
JPY
|
— | — | — | — |
3,242,683,000
JPY
|
— | — |
| Amortization of goodwill |
298,212,000
JPY
|
JPY
|
6,048,000
JPY
|
— |
JPY
|
1,272,000
JPY
|
— | — |
JPY
|
— | — |
305,533,000
JPY
|
— | — |
285,311,000
JPY
|
JPY
|
— |
6,048,000
JPY
|
JPY
|
1,272,000
JPY
|
— |
292,632,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — |
-45,013,000
JPY
|
— | — | — | — | — | — | — |
222,789,000
JPY
|
— | — | — | — |
-1,301,693,000
JPY
|
— | — | — | — |
-450,888,000
JPY
|
— | — |
| Operating profit (loss) |
1,297,447,000
JPY
|
120,350,000
JPY
|
-104,533,000
JPY
|
-46,188,000
JPY
|
-155,855,000
JPY
|
70,115,000
JPY
|
— | — | — | — |
1,227,524,000
JPY
|
545,377,000
JPY
|
— | — |
1,964,962,000
JPY
|
128,643,000
JPY
|
-73,234,000
JPY
|
-1,641,283,000
JPY
|
-1,411,048,000
JPY
|
47,374,000
JPY
|
-911,352,000
JPY
|
-1,550,467,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
-190,846,000
JPY
|
— | — | — | — | — | — | — |
320,262,000
JPY
|
— | — | — | — |
-37,326,000
JPY
|
— | — | — | — |
209,586,000
JPY
|
— | — |
| Non-operating income | — | — | — |
359,309,000
JPY
|
— | — | — | — | — | — | — |
424,120,000
JPY
|
— | — | — | — |
395,559,000
JPY
|
— | — | — | — |
1,320,766,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
59,810,000
JPY
|
— | — | — | — | — | — | — |
-170,001,000
JPY
|
— | — | — | — |
-67,314,000
JPY
|
— | — | — | — |
-17,358,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
357,973,000
JPY
|
— | — | — | — | — | — | — |
4,071,000
JPY
|
— | — | — | — |
392,883,000
JPY
|
— | — | — | — |
4,089,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
6,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,942,000
JPY
|
— | — |
| Income taxes | — | — | — |
-131,035,000
JPY
|
— | — | — | — | — | — | — |
150,260,000
JPY
|
— | — | — | — |
-104,640,000
JPY
|
— | — | — | — |
192,228,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
358,135,000
JPY
|
— | — | — | — | — | — | — |
441,927,000
JPY
|
— | — | — | — |
320,192,000
JPY
|
— | — | — | — |
373,793,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
86,021,000
JPY
|
— | — |
86,021,000
JPY
|
86,021,000
JPY
|
— |
86,021,000
JPY
|
— |
72,528,000
JPY
|
-1,197,053,000
JPY
|
-1,197,053,000
JPY
|
— | — |
-1,197,053,000
JPY
|
— | — | — | — |
-643,116,000
JPY
|
-1,197,053,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
288,542,000
JPY
|
— | — | — | — | — | — | — |
323,136,000
JPY
|
— | — | — | — |
261,556,000
JPY
|
— | — | — | — |
299,855,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,917,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
11,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,555,000
JPY
|
— | — |
| Impairment losses |
102,515,000
JPY
|
53,185,000
JPY
|
78,936,000
JPY
|
— |
653,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
235,291,000
JPY
|
— | — |
76,452,000
JPY
|
38,527,000
JPY
|
— |
428,000
JPY
|
JPY
|
JPY
|
— |
115,407,000
JPY
|
— |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,673,000
JPY
|
— | — |