Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
233,493,000
JPY
|
— | — | — |
3,390,266,000
JPY
|
— | — | — | — |
2,407,411,000
JPY
|
— |
198,948,000
JPY
|
| Cost of sales | — | — |
24,959,000
JPY
|
— | — | — |
685,527,000
JPY
|
— | — | — | — |
574,748,000
JPY
|
— |
27,255,000
JPY
|
| Ordinary profit (loss) | — | — |
18,994,000
JPY
|
— | — | — |
693,254,000
JPY
|
— | — | — | — |
215,618,000
JPY
|
— |
2,444,000
JPY
|
| Gross profit (loss) | — | — |
208,534,000
JPY
|
— | — | — |
2,704,739,000
JPY
|
— | — | — | — |
1,832,662,000
JPY
|
— |
171,692,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
9,720,000
JPY
|
— | — | — | — |
460,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
35,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,564,000
JPY
|
| Taxes and dues | — | — |
2,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,653,000
JPY
|
| Depreciation | — | — |
194,000
JPY
|
— | — | — |
245,409,000
JPY
|
— | — | — | — |
223,749,000
JPY
|
— |
194,000
JPY
|
| Selling, general and administrative expenses | — | — |
188,944,000
JPY
|
— | — | — |
2,060,617,000
JPY
|
— | — | — | — |
1,638,990,000
JPY
|
— |
156,431,000
JPY
|
| Extraordinary losses | — | — |
89,000
JPY
|
— | — | — |
76,139,000
JPY
|
— | — | — | — |
1,196,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — |
18,904,000
JPY
|
— | — | — |
626,835,000
JPY
|
— | — | — | — |
214,882,000
JPY
|
— |
2,444,000
JPY
|
| Operating profit (loss) | — | — |
19,589,000
JPY
|
— | — | — |
644,121,000
JPY
|
— | — | — | — |
193,671,000
JPY
|
— |
15,261,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — |
30,000
JPY
|
— | — | — | — |
23,000
JPY
|
— |
1,076,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
6,184,000
JPY
|
— | — |
| Non-operating income | — | — |
812,000
JPY
|
— | — | — |
77,207,000
JPY
|
— | — | — | — |
42,910,000
JPY
|
— |
9,007,000
JPY
|
| Income taxes - current | — | — |
11,038,000
JPY
|
— | — | — |
216,395,000
JPY
|
— | — | — | — |
20,518,000
JPY
|
— |
-20,598,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,399,000
JPY
|
— | — | — |
1,208,000
JPY
|
— | — | — | — |
2,392,000
JPY
|
— |
276,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
21,942,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
1,408,000
JPY
|
— | — | — |
28,074,000
JPY
|
— | — | — | — |
20,963,000
JPY
|
— |
21,824,000
JPY
|
| Income taxes - deferred | — | — |
-8,386,000
JPY
|
— | — | — |
-66,582,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Income taxes | — | — |
2,651,000
JPY
|
— | — | — |
149,812,000
JPY
|
— | — | — | — |
20,518,000
JPY
|
— |
-20,598,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,489,000
JPY
|
— | — | — | — |
411,000
JPY
|
— | — |
| Profit (loss) |
16,253,000
JPY
|
— |
16,253,000
JPY
|
— |
16,253,000
JPY
|
16,253,000
JPY
|
477,022,000
JPY
|
23,043,000
JPY
|
23,043,000
JPY
|
— |
23,043,000
JPY
|
194,363,000
JPY
|
— |
23,043,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
477,022,000
JPY
|
— |
477,022,000
JPY
|
— | — |
477,022,000
JPY
|
— | — |
194,363,000
JPY
|
— |
194,363,000
JPY
|
194,363,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
5,469,000
JPY
|
— | — | — | — |
6,590,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,326,000
JPY
|
— | — | — | — |
3,316,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
6,796,000
JPY
|
— | — | — | — |
9,907,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
483,819,000
JPY
|
— | — | — | — |
204,270,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
483,819,000
JPY
|
— | — | — | — |
204,270,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |