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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
25,919,796,000
JPY
|
— | — | — | — |
40,515,982,000
JPY
|
— |
27,067,713,000
JPY
|
4,027,782,000
JPY
|
7,214,265,000
JPY
|
2,206,222,000
JPY
|
36,334,300,000
JPY
|
— |
1,903,969,000
JPY
|
— |
22,613,684,000
JPY
|
31,168,471,000
JPY
|
27,564,520,000
JPY
|
— |
18,235,897,000
JPY
|
6,982,389,000
JPY
|
4,046,215,000
JPY
|
| Cost of sales |
23,561,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,189,353,000
JPY
|
— | — | — |
20,051,926,000
JPY
|
— |
24,415,928,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
208,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,395,000
JPY
|
— | — | — |
381,274,000
JPY
|
— |
287,340,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,358,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,144,947,000
JPY
|
— | — | — |
2,561,758,000
JPY
|
— |
3,148,591,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,350,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,220,277,000
JPY
|
— | — | — |
2,405,861,000
JPY
|
— |
2,944,539,000
JPY
|
— | — | — | — |
| Extraordinary income |
25,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,928,000
JPY
|
— | — | — |
2,732,000
JPY
|
— |
109,265,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,135,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,246,586,000
JPY
|
— | — | — |
20,736,000
JPY
|
— |
20,736,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses |
182,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,141,000
JPY
|
— | — | — |
188,136,000
JPY
|
— |
227,724,000
JPY
|
— | — | — | — |
| Depreciation |
32,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,678,000
JPY
|
— | — | — |
34,237,000
JPY
|
— |
47,018,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-901,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-720,054,000
JPY
|
— | — | — |
363,271,000
JPY
|
— |
375,869,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,469,000
JPY
|
— | — | — | — |
740,164,000
JPY
|
— |
489,520,000
JPY
|
-267,344,000
JPY
|
108,561,000
JPY
|
409,427,000
JPY
|
-75,329,000
JPY
|
— |
334,339,000
JPY
|
— |
155,896,000
JPY
|
988,139,000
JPY
|
204,052,000
JPY
|
— |
340,996,000
JPY
|
323,983,000
JPY
|
-11,180,000
JPY
|
| Income taxes - current |
39,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,548,000
JPY
|
— | — | — |
43,215,000
JPY
|
— |
113,330,000
JPY
|
— | — | — | — |
| Non-operating income |
222,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,331,000
JPY
|
— | — | — |
253,132,000
JPY
|
— |
172,515,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-202,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-216,483,000
JPY
|
— | — | — |
47,374,000
JPY
|
— |
1,666,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
10,723,000
JPY
|
— | — | — | — | — |
14,087,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
59,172,000
JPY
|
— | — | — | — | — |
44,371,000
JPY
|
— | — | — | — |
| Income taxes |
-162,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,935,000
JPY
|
— | — | — |
90,589,000
JPY
|
— |
114,997,000
JPY
|
— | — | — | — |
| Non-operating expenses |
22,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,397,000
JPY
|
— | — | — |
27,754,000
JPY
|
— |
89,227,000
JPY
|
— | — | — | — |
| Profit (loss) |
-739,092,000
JPY
|
-739,092,000
JPY
|
-739,092,000
JPY
|
— |
-739,092,000
JPY
|
— | — | — | — | — | — |
-700,119,000
JPY
|
272,681,000
JPY
|
— |
272,681,000
JPY
|
272,681,000
JPY
|
— |
260,872,000
JPY
|
272,681,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
18,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,972,000
JPY
|
— | — | — |
12,095,000
JPY
|
— |
71,783,000
JPY
|
— | — | — | — |
| Sales discounts | — | — | — | — | — | — | — | — | — | — | — |
5,338,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
25,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,178,000
JPY
|
— | — | — |
838,000
JPY
|
— |
107,370,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,542,000
JPY
|
— | — | — | — |
| Impairment losses |
1,129,000,000
JPY
|
— | — |
JPY
|
— | — |
1,236,006,000
JPY
|
JPY
|
JPY
|
1,236,006,000
JPY
|
JPY
|
1,236,006,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — |