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 |
414,508,000
JPY
|
— |
4,560,051,000
JPY
|
9,222,536,000
JPY
|
24,630,438,000
JPY
|
39,434,912,000
JPY
|
67,600,484,000
JPY
|
— | — | — | — |
78,262,446,000
JPY
|
-551,853,000
JPY
|
77,710,592,000
JPY
|
73,035,391,000
JPY
|
— | — |
-335,111,000
JPY
|
335,573,000
JPY
|
64,022,797,000
JPY
|
— |
4,710,797,000
JPY
|
8,651,851,000
JPY
|
24,445,836,000
JPY
|
34,891,332,000
JPY
|
72,700,279,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
52,334,554,000
JPY
|
— | — | — | — | — | — |
60,331,195,000
JPY
|
— | — | — | — | — |
49,042,937,000
JPY
|
— | — | — | — | — |
55,846,247,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
15,265,930,000
JPY
|
— | — | — | — | — | — |
17,379,397,000
JPY
|
— | — | — | — | — |
14,979,859,000
JPY
|
— | — | — | — | — |
16,854,032,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,014,094,000
JPY
|
— | — | — | — | — | — |
1,238,037,000
JPY
|
— | — | — | — | — |
1,266,702,000
JPY
|
— | — | — | — | — |
1,515,072,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
27,129,000
JPY
|
— | — | — | — | — | — |
27,129,000
JPY
|
— | — | — | — | — |
8,006,000
JPY
|
— | — | — | — | — |
8,006,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
14,435,522,000
JPY
|
— | — | — | — | — | — |
16,250,420,000
JPY
|
— | — | — | — | — |
13,847,109,000
JPY
|
— | — | — | — | — |
15,435,223,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
606,500,000
JPY
|
— | — | — | — | — | — |
537,779,000
JPY
|
— | — | — | — | — |
235,570,000
JPY
|
— | — | — | — | — |
264,629,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
692,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
713,834,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
2,800,000
JPY
|
JPY
|
JPY
|
51,930,000
JPY
|
— | — | — |
JPY
|
— |
54,730,000
JPY
|
JPY
|
54,730,000
JPY
|
68,250,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
68,250,000
JPY
|
68,250,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
434,724,000
JPY
|
— | — | — | — | — | — |
727,386,000
JPY
|
— | — | — | — | — |
1,039,139,000
JPY
|
— | — | — | — | — |
1,258,450,000
JPY
|
— | — |
| Operating profit (loss) |
-83,395,000
JPY
|
— |
87,810,000
JPY
|
182,115,000
JPY
|
531,676,000
JPY
|
1,014,023,000
JPY
|
830,408,000
JPY
|
— | — | — | — |
1,732,230,000
JPY
|
-603,252,000
JPY
|
1,128,977,000
JPY
|
2,026,679,000
JPY
|
— | — |
-607,871,000
JPY
|
-102,873,000
JPY
|
1,132,750,000
JPY
|
— |
180,884,000
JPY
|
369,232,000
JPY
|
583,254,000
JPY
|
996,182,000
JPY
|
1,418,808,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
302,181,000
JPY
|
— | — | — | — | — | — |
431,762,000
JPY
|
— | — | — | — | — |
416,120,000
JPY
|
— | — | — | — | — |
525,046,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
216,401,000
JPY
|
— | — | — | — | — | — |
145,742,000
JPY
|
— | — | — | — | — |
183,216,000
JPY
|
— | — | — | — | — |
148,374,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-86,402,000
JPY
|
— | — | — | — | — | — |
-62,562,000
JPY
|
— | — | — | — | — |
-55,936,000
JPY
|
— | — | — | — | — |
-65,151,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — |
222,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
76,896,000
JPY
|
— | — | — | — | — | — |
4,248,000
JPY
|
— | — | — | — | — |
35,926,000
JPY
|
— | — | — | — | — |
6,328,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
215,779,000
JPY
|
— | — | — | — | — | — |
369,199,000
JPY
|
— | — | — | — | — |
360,183,000
JPY
|
— | — | — | — | — |
459,894,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
32,714,000
JPY
|
— | — | — | — | — | — |
36,682,000
JPY
|
— | — | — | — | — |
49,264,000
JPY
|
— | — | — | — | — |
52,110,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,938,000
JPY
|
— | — | — | — | — | — |
20,983,000
JPY
|
— | — | — | — | — |
16,302,000
JPY
|
— | — | — | — | — |
19,870,000
JPY
|
— | — |
| Interest expenses on bonds | — | — | — | — | — | — |
1,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,100,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
218,944,000
JPY
|
218,944,000
JPY
|
218,944,000
JPY
|
— |
218,944,000
JPY
|
— | — |
358,186,000
JPY
|
— |
678,955,000
JPY
|
678,955,000
JPY
|
— | — |
678,955,000
JPY
|
— | — | — | — | — |
798,555,000
JPY
|
678,955,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
48,282,000
JPY
|
JPY
|
JPY
|
23,371,000
JPY
|
338,885,000
JPY
|
— |
410,540,000
JPY
|
— | — |
JPY
|
— |
410,540,000
JPY
|
— |
410,540,000
JPY
|
228,263,000
JPY
|
— | — | — |
96,364,000
JPY
|
199,204,000
JPY
|
JPY
|
JPY
|
131,898,000
JPY
|
JPY
|
— |
228,263,000
JPY
|
— |
JPY
|