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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
12,020,650,000
JPY
|
— | — | — | — | — | — |
35,748,969,000
JPY
|
5,909,530,000
JPY
|
19,608,299,000
JPY
|
1,758,641,000
JPY
|
7,708,868,000
JPY
|
763,629,000
JPY
|
34,535,011,000
JPY
|
2,221,398,000
JPY
|
— |
6,543,254,000
JPY
|
— | — |
562,832,000
JPY
|
12,118,871,000
JPY
|
32,345,038,000
JPY
|
31,401,491,000
JPY
|
5,681,810,000
JPY
|
— |
17,335,742,000
JPY
|
— | — |
| Cost of sales |
9,886,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,473,069,000
JPY
|
— | — | — | — | — | — |
9,882,337,000
JPY
|
— |
24,634,458,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,134,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,061,941,000
JPY
|
— | — | — | — | — | — |
2,236,534,000
JPY
|
— |
6,767,032,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
135,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
675,761,000
JPY
|
— | — | — | — | — | — |
303,035,000
JPY
|
— |
696,202,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
4,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,642,000
JPY
|
— | — | — | — | — | — |
320,368,000
JPY
|
— |
348,947,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,229,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,513,477,000
JPY
|
— | — | — | — | — | — |
2,171,612,000
JPY
|
— |
6,207,518,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
8,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,950,000
JPY
|
— | — | — | — | — | — |
45,941,000
JPY
|
— |
56,302,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries |
696,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,956,662,000
JPY
|
— | — | — | — | — | — |
667,523,000
JPY
|
— |
1,922,704,000
JPY
|
— | — | — | — | — |
| Depreciation |
104,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,006,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
20,475,000
JPY
|
JPY
|
20,475,000
JPY
|
JPY
|
— |
20,475,000
JPY
|
— | — |
JPY
|
— | — |
20,475,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
| Operating profit (loss) |
-95,622,000
JPY
|
— | — | — | — | — | — |
1,506,459,000
JPY
|
394,169,000
JPY
|
402,700,000
JPY
|
136,499,000
JPY
|
502,614,000
JPY
|
70,475,000
JPY
|
548,463,000
JPY
|
441,921,000
JPY
|
— |
368,374,000
JPY
|
— | — |
52,577,000
JPY
|
64,922,000
JPY
|
1,531,366,000
JPY
|
559,513,000
JPY
|
357,757,000
JPY
|
— |
310,735,000
JPY
|
— | — |
| Profit (loss) before income taxes |
131,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
616,453,000
JPY
|
— | — | — | — | — | — |
577,463,000
JPY
|
— |
988,846,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
25,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
318,301,000
JPY
|
— | — | — | — | — | — |
106,588,000
JPY
|
— |
232,202,000
JPY
|
— | — | — | — | — |
| Non-operating income |
238,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,072,000
JPY
|
— | — | — | — | — | — |
243,891,000
JPY
|
— |
162,568,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
47,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,190,000
JPY
|
— | — | — | — | — | — |
-9,901,000
JPY
|
— |
5,801,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
2,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,636,000
JPY
|
— | — | — | — | — | — |
1,870,000
JPY
|
— |
1,418,000
JPY
|
— | — | — | — | — |
| Dividend income |
171,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,673,000
JPY
|
— | — | — | — | — | — |
184,171,000
JPY
|
— |
59,862,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,121,000
JPY
|
— | — | — | — | — | — | — | — |
12,294,000
JPY
|
— | — | — | — | — |
| Income taxes |
72,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,111,000
JPY
|
— | — | — | — | — | — |
96,687,000
JPY
|
— |
238,003,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
7,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,774,000
JPY
|
— | — | — | — | — | — |
5,777,000
JPY
|
— |
25,880,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
58,673,000
JPY
|
58,673,000
JPY
|
JPY
|
58,673,000
JPY
|
JPY
|
— |
58,673,000
JPY
|
— | — | — | — | — | — |
331,342,000
JPY
|
— |
480,775,000
JPY
|
— |
JPY
|
480,775,000
JPY
|
— |
480,775,000
JPY
|
— |
750,843,000
JPY
|
— |
480,775,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
5,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,477,000
JPY
|
— | — | — | — | — | — |
5,481,000
JPY
|
— |
14,657,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,269,000
JPY
|
— | — | — | — | — | — |
6,138,000
JPY
|
— |
6,817,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
67,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — |
128,000
JPY
|
— |
2,608,000
JPY
|
— | — | — | — | — |
| Loss on disaster |
2,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,373,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |