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 |
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 |
3,288,794,000
JPY
|
29,687,226,000
JPY
|
— |
7,189,360,000
JPY
|
13,293,580,000
JPY
|
— |
19,172,874,000
JPY
|
39,655,814,000
JPY
|
-1,392,094,000
JPY
|
41,552,514,000
JPY
|
36,997,523,000
JPY
|
17,765,978,000
JPY
|
3,251,598,000
JPY
|
— |
-1,303,271,000
JPY
|
28,441,750,000
JPY
|
38,945,850,000
JPY
|
— | — |
6,793,083,000
JPY
|
12,438,462,000
JPY
|
| Cost of sales | — |
25,222,782,000
JPY
|
— | — | — | — | — | — | — |
34,359,598,000
JPY
|
— | — | — | — | — |
23,495,065,000
JPY
|
31,545,086,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,183,505,000
JPY
|
— | — | — | — | — | — | — |
1,043,028,000
JPY
|
— | — | — | — | — |
1,685,403,000
JPY
|
1,614,438,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,464,444,000
JPY
|
— | — | — | — | — | — | — |
7,192,916,000
JPY
|
— | — | — | — | — |
4,946,685,000
JPY
|
7,400,764,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
4,040,909,000
JPY
|
— | — | — | — | — | — | — |
6,437,560,000
JPY
|
— | — | — | — | — |
3,840,953,000
JPY
|
5,956,193,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
84,196,000
JPY
|
— | — | — | — | — | — | — |
105,228,000
JPY
|
— | — | — | — | — |
256,229,000
JPY
|
372,281,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
588,214,000
JPY
|
— | — | — | — | — | — | — |
333,554,000
JPY
|
— | — | — | — | — |
241,895,000
JPY
|
510,971,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Depreciation | — |
63,698,000
JPY
|
— | — | — | — | — | — | — |
125,072,000
JPY
|
— | — | — | — | — |
56,380,000
JPY
|
122,463,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
JPY
|
— |
15,041,000
JPY
|
15,041,000
JPY
|
JPY
|
15,041,000
JPY
|
15,041,000
JPY
|
15,041,000
JPY
|
JPY
|
— |
JPY
|
— |
15,041,000
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) before income taxes | — |
679,487,000
JPY
|
— | — | — | — | — | — | — |
814,702,000
JPY
|
— | — | — | — | — |
1,699,737,000
JPY
|
1,475,748,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
88,478,000
JPY
|
423,535,000
JPY
|
— |
241,586,000
JPY
|
83,505,000
JPY
|
— |
1,261,374,000
JPY
|
1,586,465,000
JPY
|
-919,587,000
JPY
|
755,356,000
JPY
|
2,291,354,000
JPY
|
1,427,177,000
JPY
|
94,499,000
JPY
|
— |
-941,282,000
JPY
|
1,105,732,000
JPY
|
1,444,571,000
JPY
|
— | — |
446,051,000
JPY
|
418,126,000
JPY
|
| Non-operating income | — |
1,035,347,000
JPY
|
— | — | — | — | — | — | — |
700,251,000
JPY
|
— | — | — | — | — |
876,288,000
JPY
|
597,506,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
141,500,000
JPY
|
— | — | — | — | — | — | — |
337,622,000
JPY
|
— | — | — | — | — |
214,500,000
JPY
|
387,363,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
22,878,000
JPY
|
— | — | — | — | — | — |
24,516,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
139,071,000
JPY
|
— | — | — | — | — | — |
114,377,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
71,510,000
JPY
|
— | — | — | — | — | — | — |
756,000
JPY
|
— | — | — | — | — |
188,840,000
JPY
|
175,753,000
JPY
|
— | — | — | — |
| Income taxes | — |
213,010,000
JPY
|
— | — | — | — | — | — | — |
338,378,000
JPY
|
— | — | — | — | — |
403,340,000
JPY
|
563,116,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
275,377,000
JPY
|
— | — | — | — | — | — | — |
412,579,000
JPY
|
— | — | — | — | — |
296,617,000
JPY
|
427,639,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
466,477,000
JPY
|
466,477,000
JPY
|
— | — |
466,477,000
JPY
|
— | — | — |
476,324,000
JPY
|
— | — | — |
1,296,397,000
JPY
|
— |
1,296,397,000
JPY
|
912,632,000
JPY
|
1,296,397,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — |
122,041,000
JPY
|
— | — | — | — | — | — | — |
172,444,000
JPY
|
— | — | — | — | — |
110,394,000
JPY
|
135,339,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — |
103,000
JPY
|
— | — | — | — | — | — | — |
4,488,000
JPY
|
— | — | — | — | — |
908,000
JPY
|
2,774,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
268,000
JPY
|
268,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
219,505,000
JPY
|
JPY
|
JPY
|
— | — | — |
219,505,000
JPY
|
— |
JPY
|
JPY
|
219,505,000
JPY
|