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 |
77,729,443,000
JPY
|
24,324,832,000
JPY
|
18,456,683,000
JPY
|
48,908,963,000
JPY
|
— | — | — | — |
120,510,959,000
JPY
|
-14,819,029,000
JPY
|
105,691,929,000
JPY
|
— | — |
73,540,341,000
JPY
|
-14,180,546,000
JPY
|
23,885,231,000
JPY
|
15,958,167,000
JPY
|
48,079,696,000
JPY
|
113,383,740,000
JPY
|
99,203,193,000
JPY
|
— | — |
| Cost of sales | — | — | — |
37,344,135,000
JPY
|
— | — | — | — | — | — |
83,603,238,000
JPY
|
— | — | — | — | — | — |
35,414,739,000
JPY
|
— |
76,165,480,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
445,765,000
JPY
|
— | — | — | — | — | — |
1,760,991,000
JPY
|
— | — | — | — | — | — |
1,587,051,000
JPY
|
— |
3,396,653,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
11,564,827,000
JPY
|
— | — | — | — | — | — |
22,088,691,000
JPY
|
— | — | — | — | — | — |
12,664,957,000
JPY
|
— |
23,037,712,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,164,000
JPY
|
— | — | — | — | — | — |
1,164,000
JPY
|
— | — | — | — | — | — |
20,944,000
JPY
|
— |
22,128,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
11,618,274,000
JPY
|
— | — | — | — | — | — |
20,066,436,000
JPY
|
— | — | — | — | — | — |
11,422,285,000
JPY
|
— |
19,228,058,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — |
236,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
223,702,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
226,187,000
JPY
|
— | — | — | — | — | — |
109,325,000
JPY
|
— | — | — | — | — | — |
113,703,000
JPY
|
— |
66,253,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
220,742,000
JPY
|
— | — | — | — | — | — |
1,652,829,000
JPY
|
— | — | — | — | — | — |
1,494,292,000
JPY
|
— |
3,352,528,000
JPY
|
— | — |
| Operating profit (loss) |
40,700,000
JPY
|
891,819,000
JPY
|
1,128,437,000
JPY
|
-53,446,000
JPY
|
— | — | — | — |
2,060,958,000
JPY
|
-38,703,000
JPY
|
2,022,255,000
JPY
|
— | — |
2,010,026,000
JPY
|
-125,123,000
JPY
|
807,205,000
JPY
|
1,117,546,000
JPY
|
1,242,672,000
JPY
|
3,934,777,000
JPY
|
3,809,654,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
53,923,000
JPY
|
— | — | — | — | — | — |
619,197,000
JPY
|
— | — | — | — | — | — |
58,774,000
JPY
|
— |
557,148,000
JPY
|
— | — |
| Non-operating income | — | — | — |
969,900,000
JPY
|
— | — | — | — | — | — |
397,100,000
JPY
|
— | — | — | — | — | — |
837,908,000
JPY
|
— |
230,774,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
2,652,000
JPY
|
— | — | — | — | — | — | — | — |
473,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
39,122,000
JPY
|
— | — | — | — | — | — | — | — |
35,281,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
357,897,000
JPY
|
— | — | — | — | — | — |
513,861,000
JPY
|
— | — | — | — | — | — |
667,780,000
JPY
|
— |
816,613,000
JPY
|
— | — |
| Income taxes | — | — | — |
411,821,000
JPY
|
— | — | — | — | — | — |
1,133,059,000
JPY
|
— | — | — | — | — | — |
726,555,000
JPY
|
— |
1,373,762,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
470,688,000
JPY
|
— | — | — | — | — | — |
658,363,000
JPY
|
— | — | — | — | — | — |
493,529,000
JPY
|
— |
643,775,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-191,078,000
JPY
|
-191,078,000
JPY
|
-191,078,000
JPY
|
— |
-191,078,000
JPY
|
— | — |
519,770,000
JPY
|
767,737,000
JPY
|
767,737,000
JPY
|
— | — | — | — |
767,737,000
JPY
|
— |
1,978,766,000
JPY
|
767,737,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
376,111,000
JPY
|
— | — | — | — | — | — |
560,596,000
JPY
|
— | — | — | — | — | — |
392,215,000
JPY
|
— |
536,581,000
JPY
|
— | — |
| Interest expenses on bonds | — | — | — |
1,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,498,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,183,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
70,465,000
JPY
|
1,452,000
JPY
|
JPY
|
67,827,000
JPY
|
— | — |
JPY
|
— | — | — |
71,918,000
JPY
|
— | — |
53,104,000
JPY
|
— |
2,943,000
JPY
|
JPY
|
50,391,000
JPY
|
— |
56,047,000
JPY
|
— |
JPY
|